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<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td>β β</td><td>β... | table | 5277965 | monetaryItemType | table: <entity> 5277965 </entity> <entity type> monetaryItemType </entity type> <context> Total assets (1) | β β | $ | 4,504,301 | β β | $ | 5,277,965 | β β </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 2930126 | monetaryItemType | table: <entity> 2930126 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | β β | $ | 2,930,126 | β β | $ | 3,005,981 | β β | $ | 2,653,766 | β β </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 3005981 | monetaryItemType | table: <entity> 3005981 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | β β | $ | 2,930,126 | β β | $ | 3,005,981 | β β | $ | 2,653,766 | β β </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 2653766 | monetaryItemType | table: <entity> 2653766 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | β β | $ | 2,930,126 | β β | $ | 3,005,981 | β β | $ | 2,653,766 | β β </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 38713 | monetaryItemType | table: <entity> 38713 </entity> <entity type> monetaryItemType </entity type> <context> Investment income (loss) | β β | 38,713 | β β | 43,820 | β β | 14,992 | β β </context> | us-gaap:InvestmentIncomeNonoperating |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 43820 | monetaryItemType | table: <entity> 43820 </entity> <entity type> monetaryItemType </entity type> <context> Investment income (loss) | β β | 38,713 | β β | 43,820 | β β | 14,992 | β β </context> | us-gaap:InvestmentIncomeNonoperating |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 14992 | monetaryItemType | table: <entity> 14992 </entity> <entity type> monetaryItemType </entity type> <context> Investment income (loss) | β β | 38,713 | β β | 43,820 | β β | 14,992 | β β </context> | us-gaap:InvestmentIncomeNonoperating |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 1742411 | monetaryItemType | table: <entity> 1742411 </entity> <entity type> monetaryItemType </entity type> <context> Direct costs | β β | β β | 1,742,411 | β β | β β | 1,790,380 | β β | β β | 1,666,004 | β β </context> | us-gaap:DirectOperatingCosts |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 1790380 | monetaryItemType | table: <entity> 1790380 </entity> <entity type> monetaryItemType </entity type> <context> Direct costs | β β | β β | 1,742,411 | β β | β β | 1,790,380 | β β | β β | 1,666,004 | β β </context> | us-gaap:DirectOperatingCosts |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 1666004 | monetaryItemType | table: <entity> 1666004 </entity> <entity type> monetaryItemType </entity type> <context> Direct costs | β β | β β | 1,742,411 | β β | β β | 1,790,380 | β β | β β | 1,666,004 | β β </context> | us-gaap:DirectOperatingCosts |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 249317 | monetaryItemType | table: <entity> 249317 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative expenses | β β | β β | 249,317 | β β | β β | 244,147 | β β | β β | 228,431 | β β </context> | us-gaap:GeneralAndAdministrativeExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 244147 | monetaryItemType | table: <entity> 244147 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative expenses | β β | β β | 249,317 | β β | β β | 244,147 | β β | β β | 228,431 | β β </context> | us-gaap:GeneralAndAdministrativeExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 228431 | monetaryItemType | table: <entity> 228431 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative expenses | β β | β β | 249,317 | β β | β β | 244,147 | β β | β β | 228,431 | β β </context> | us-gaap:GeneralAndAdministrativeExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 57063 | monetaryItemType | table: <entity> 57063 </entity> <entity type> monetaryItemType </entity type> <context> Research and engineering | β β | 57,063 | β β | 56,297 | β β | 49,939 | β β </context> | us-gaap:ResearchAndDevelopmentExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 56297 | monetaryItemType | table: <entity> 56297 </entity> <entity type> monetaryItemType </entity type> <context> Research and engineering | β β | 57,063 | β β | 56,297 | β β | 49,939 | β β </context> | us-gaap:ResearchAndDevelopmentExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 49939 | monetaryItemType | table: <entity> 49939 </entity> <entity type> monetaryItemType </entity type> <context> Research and engineering | β β | 57,063 | β β | 56,297 | β β | 49,939 | β β </context> | us-gaap:ResearchAndDevelopmentExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 210864 | monetaryItemType | table: <entity> 210864 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | β β | β β | 210,864 | β β | β β | 185,285 | β β | β β | 177,895 | β β </context> | us-gaap:InterestExpenseNonoperating |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 185285 | monetaryItemType | table: <entity> 185285 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | β β | β β | 210,864 | β β | β β | 185,285 | β β | β β | 177,895 | β β </context> | us-gaap:InterestExpenseNonoperating |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 177895 | monetaryItemType | table: <entity> 177895 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | β β | β β | 210,864 | β β | β β | 185,285 | β β | β β | 177,895 | β β </context> | us-gaap:InterestExpenseNonoperating |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 2999879 | monetaryItemType | table: <entity> 2999879 </entity> <entity type> monetaryItemType </entity type> <context> Total costs and other deductions | β β | β β | 2,999,879 | β β | β β | 2,920,677 | β β | β β | 2,914,440 | β β </context> | us-gaap:CostsAndExpenses |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 2920677 | monetaryItemType | table: <entity> 2920677 </entity> <entity type> monetaryItemType </entity type> <context> Total costs and other deductions | β β | β β | 2,999,879 | β β | β β | 2,920,677 | β β | β β | 2,914,440 | β β </context> | us-gaap:CostsAndExpenses |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 2914440 | monetaryItemType | table: <entity> 2914440 </entity> <entity type> monetaryItemType </entity type> <context> Total costs and other deductions | β β | β β | 2,999,879 | β β | β β | 2,920,677 | β β | β β | 2,914,440 | β β </context> | us-gaap:CostsAndExpenses |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 31040 | monetaryItemType | table: <entity> 31040 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 129124 | monetaryItemType | table: <entity> 129124 </entity> <entity type> monetaryItemType </entity type> <context> Income (loss) before income taxes | β β | ( 31,040 ) | β β | 129,124 | β β | ( 245,682 ) | β β </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 245682 | monetaryItemType | table: <entity> 245682 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 35263 | monetaryItemType | table: <entity> 35263 </entity> <entity type> monetaryItemType </entity type> <context> Current | β β | 35,263 | β β | 63,339 | β β | 54,199 | β β </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 63339 | monetaryItemType | table: <entity> 63339 </entity> <entity type> monetaryItemType </entity type> <context> Current | β β | 35,263 | β β | 63,339 | β β | 54,199 | β β </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 54199 | monetaryItemType | table: <entity> 54199 </entity> <entity type> monetaryItemType </entity type> <context> Current | β β | 35,263 | β β | 63,339 | β β | 54,199 | β β </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 21684 | monetaryItemType | table: <entity> 21684 </entity> <entity type> monetaryItemType </entity type> <context> Deferred | β β | 21,684 | β β | 15,881 | β β | 7,337 | β β </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 15881 | monetaryItemType | table: <entity> 15881 </entity> <entity type> monetaryItemType </entity type> <context> Deferred | β β | 21,684 | β β | 15,881 | β β | 7,337 | β β </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 7337 | monetaryItemType | table: <entity> 7337 </entity> <entity type> monetaryItemType </entity type> <context> Deferred | β β | 21,684 | β β | 15,881 | β β | 7,337 | β β </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 56947 | monetaryItemType | table: <entity> 56947 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | β β | 56,947 | β β | 79,220 | β β | 61,536 | β β </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 79220 | monetaryItemType | table: <entity> 79220 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | β β | 56,947 | β β | 79,220 | β β | 61,536 | β β </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 61536 | monetaryItemType | table: <entity> 61536 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | β β | 56,947 | β β | 79,220 | β β | 61,536 | β β </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 87987 | monetaryItemType | table: <entity> 87987 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 49904 | monetaryItemType | table: <entity> 49904 </entity> <entity type> monetaryItemType </entity type> <context> Net income (loss) | β β | ( 87,987 ) | β β | 49,904 | β β | ( 307,218 ) | β β </context> | us-gaap:ProfitLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 307218 | monetaryItemType | table: <entity> 307218 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 88097 | monetaryItemType | table: <entity> 88097 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 61688 | monetaryItemType | table: <entity> 61688 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 43043 | monetaryItemType | table: <entity> 43043 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 176084 | monetaryItemType | table: <entity> 176084 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 11784 | monetaryItemType | table: <entity> 11784 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 350261 | monetaryItemType | table: <entity> 350261 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 22.37 | perShareItemType | table: <entity> 22.37 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 5.49 | perShareItemType | table: <entity> 5.49 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 40.52 | perShareItemType | table: <entity> 40.52 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 22.37 | perShareItemType | table: <entity> 22.37 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 5.49 | perShareItemType | table: <entity> 5.49 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 40.52 | perShareItemType | table: <entity> 40.52 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 9202 | sharesItemType | table: <entity> 9202 </entity> <entity type> sharesItemType </entity type> <context> Basic | β β | 9,202 | β β | 9,159 | β β | 8,898 | β β </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 9159 | sharesItemType | table: <entity> 9159 </entity> <entity type> sharesItemType </entity type> <context> Basic | β β | 9,202 | β β | 9,159 | β β | 8,898 | β β </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 8898 | sharesItemType | table: <entity> 8898 </entity> <entity type> sharesItemType </entity type> <context> Basic | β β | 9,202 | β β | 9,159 | β β | 8,898 | β β </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 9202 | sharesItemType | table: <entity> 9202 </entity> <entity type> sharesItemType </entity type> <context> Basic | β β | 9,202 | β β | 9,159 | β β | 8,898 | β β </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 9159 | sharesItemType | table: <entity> 9159 </entity> <entity type> sharesItemType </entity type> <context> Basic | β β | 9,202 | β β | 9,159 | β β | 8,898 | β β </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 8898 | sharesItemType | table: <entity> 8898 </entity> <entity type> sharesItemType </entity type> <context> Basic | β β | 9,202 | β β | 9,159 | β β | 8,898 | β β </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 176084 | monetaryItemType | table: <entity> 176084 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 11784 | monetaryItemType | table: <entity> 11784 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 350261 | monetaryItemType | table: <entity> 350261 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 256 | monetaryItemType | table: <entity> 256 </entity> <entity type> monetaryItemType </entity type> <context> Translation adjustment attributable to Nabors | β β | 256 | β β | β β | 45 | β β | β β | ( 1,993 ) | β β </context> | us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 45 | monetaryItemType | table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> Translation adjustment attributable to Nabors | β β | 256 | β β | β β | 45 | β β | β β | ( 1,993 ) | β β </context> | us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 1993 | monetaryItemType | table: <entity> 1993 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 210 | monetaryItemType | table: <entity> 210 </entity> <entity type> monetaryItemType </entity type> <context> Pension liability amortization and adjustment | 210 | β β | 209 | β β | 1,645 | β β </context> | us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 209 | monetaryItemType | table: <entity> 209 </entity> <entity type> monetaryItemType </entity type> <context> Pension liability amortization and adjustment | 210 | β β | 209 | β β | 1,645 | β β </context> | us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 1645 | monetaryItemType | table: <entity> 1645 </entity> <entity type> monetaryItemType </entity type> <context> Pension liability amortization and adjustment | 210 | β β | 209 | β β | 1,645 | β β </context> | us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 466 | monetaryItemType | table: <entity> 466 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss), before tax | 466 | β β | 254 | β β | ( 348 ) | β β </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 254 | monetaryItemType | table: <entity> 254 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss), before tax | 466 | β β | 254 | β β | ( 348 ) | β β </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 348 | monetaryItemType | table: <entity> 348 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) related to items of other comprehensive income (loss) | 48 | β β | 48 | β β | 56 | β β </context> | us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 56 | monetaryItemType | table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) related to items of other comprehensive income (loss) | 48 | β β | 48 | β β | 56 | β β </context> | us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 418 | monetaryItemType | table: <entity> 418 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss), net of tax | 418 | β β | 206 | β β | ( 404 ) | β β </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 206 | monetaryItemType | table: <entity> 206 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss), net of tax | 418 | β β | 206 | β β | ( 404 ) | β β </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 404 | monetaryItemType | table: <entity> 404 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 175666 | monetaryItemType | table: <entity> 175666 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ComprehensiveIncomeNetOfTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 11578 | monetaryItemType | table: <entity> 11578 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ComprehensiveIncomeNetOfTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 350665 | monetaryItemType | table: <entity> 350665 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ComprehensiveIncomeNetOfTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 88097 | monetaryItemType | table: <entity> 88097 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income (loss) attributable to noncontrolling interest | 88,097 | β β | 61,688 | β β | 43,043 | β β </context> | us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 61688 | monetaryItemType | table: <entity> 61688 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income (loss) attributable to noncontrolling interest | 88,097 | β β | 61,688 | β β | 43,043 | β β </context> | us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 43043 | monetaryItemType | table: <entity> 43043 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income (loss) attributable to noncontrolling interest | 88,097 | β β | 61,688 | β β | 43,043 | β β </context> | us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 87569 | monetaryItemType | table: <entity> 87569 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 50110 | monetaryItemType | table: <entity> 50110 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income (loss) | $ | ( 87,569 ) | β β | $ | 50,110 | β β | $ | ( 307,622 ) | β β </context> | us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td>... | table | 307622 | monetaryItemType | table: <entity> 307622 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 87987 | monetaryItemType | table: <entity> 87987 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 49904 | monetaryItemType | table: <entity> 49904 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 307218 | monetaryItemType | table: <entity> 307218 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 21685 | monetaryItemType | table: <entity> 21685 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxesAndTaxCredits |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 15881 | monetaryItemType | table: <entity> 15881 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxesAndTaxCredits |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 7335 | monetaryItemType | table: <entity> 7335 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxesAndTaxCredits |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 8810 | monetaryItemType | table: <entity> 8810 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AmortizationOfFinancingCostsAndDiscounts |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 8735 | monetaryItemType | table: <entity> 8735 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AmortizationOfFinancingCostsAndDiscounts |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 8138 | monetaryItemType | table: <entity> 8138 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AmortizationOfFinancingCostsAndDiscounts |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 14857 | monetaryItemType | table: <entity> 14857 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GainLossOnRepurchaseOfDebtInstrument |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 25275 | monetaryItemType | table: <entity> 25275 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GainLossOnRepurchaseOfDebtInstrument |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 4119 | monetaryItemType | table: <entity> 4119 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GainLossOnRepurchaseOfDebtInstrument |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 27927 | monetaryItemType | table: <entity> 27927 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GainLossOnDispositionOfAssets1 |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 13920 | monetaryItemType | table: <entity> 13920 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GainLossOnDispositionOfAssets1 |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 7352 | monetaryItemType | table: <entity> 7352 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GainLossOnDispositionOfAssets1 |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 16501 | monetaryItemType | table: <entity> 16501 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensation |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 15839 | monetaryItemType | table: <entity> 15839 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensation |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 15828 | monetaryItemType | table: <entity> 15828 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensation |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Year Ended DecemberΒ 31,</td><td></td></tr><tr><td>β β</td><td>β β</td><td>2024</td><td></td><td>... | table | 28150 | monetaryItemType | table: <entity> 28150 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ForeignCurrencyTransactionGainLossUnrealized |
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