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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>155,529</td><td> </td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>474,092</td><td> </td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>555,902</td><td> </td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td> </td><td>700,000</td><td> </td><td></td><td>700,000</td><td> </td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td> </td><td>389,609</td><td> </td><td></td><td>389,609</td><td> </td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td> </td><td></td><td>250,000</td><td> </td><td> </td><td>250,000</td><td> </td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td> </td><td></td><td>650,000</td><td> </td><td> </td><td>650,000</td><td> </td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td> </td><td></td><td>550,000</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>3,175,132</td><td> </td></tr><tr><td>Less: current portion</td><td> </td><td></td><td>—</td><td> </td><td></td><td>629,621</td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td>33,992</td><td> </td></tr><tr><td>Long-term debt</td><td> </td><td>$</td><td>2,505,217</td><td> </td><td>$</td><td>2,511,519</td><td> </td></tr></table> | table | 550000 | monetaryItemType | table: <entity> 550000 </entity> <entity type> monetaryItemType </entity type> <context> 8.875 % senior guaranteed notes due August 2031 | | 550,000 | | | — | </context> | us-gaap:DebtInstrumentCarryingAmount |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>155,529</td><td> </td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>474,092</td><td> </td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>555,902</td><td> </td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td> </td><td>700,000</td><td> </td><td></td><td>700,000</td><td> </td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td> </td><td>389,609</td><td> </td><td></td><td>389,609</td><td> </td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td> </td><td></td><td>250,000</td><td> </td><td> </td><td>250,000</td><td> </td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td> </td><td></td><td>650,000</td><td> </td><td> </td><td>650,000</td><td> </td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td> </td><td></td><td>550,000</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>3,175,132</td><td> </td></tr><tr><td>Less: current portion</td><td> </td><td></td><td>—</td><td> </td><td></td><td>629,621</td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td>33,992</td><td> </td></tr><tr><td>Long-term debt</td><td> </td><td>$</td><td>2,505,217</td><td> </td><td>$</td><td>2,511,519</td><td> </td></tr></table> | table | 2539609 | monetaryItemType | table: <entity> 2539609 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 2,539,609 | | $ | 3,175,132 | </context> | us-gaap:DebtInstrumentCarryingAmount |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>155,529</td><td> </td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>474,092</td><td> </td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>555,902</td><td> </td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td> </td><td>700,000</td><td> </td><td></td><td>700,000</td><td> </td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td> </td><td>389,609</td><td> </td><td></td><td>389,609</td><td> </td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td> </td><td></td><td>250,000</td><td> </td><td> </td><td>250,000</td><td> </td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td> </td><td></td><td>650,000</td><td> </td><td> </td><td>650,000</td><td> </td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td> </td><td></td><td>550,000</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>3,175,132</td><td> </td></tr><tr><td>Less: current portion</td><td> </td><td></td><td>—</td><td> </td><td></td><td>629,621</td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td>33,992</td><td> </td></tr><tr><td>Long-term debt</td><td> </td><td>$</td><td>2,505,217</td><td> </td><td>$</td><td>2,511,519</td><td> </td></tr></table> | table | 3175132 | monetaryItemType | table: <entity> 3175132 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 2,539,609 | | $ | 3,175,132 | </context> | us-gaap:DebtInstrumentCarryingAmount |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>155,529</td><td> </td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>474,092</td><td> </td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>555,902</td><td> </td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td> </td><td>700,000</td><td> </td><td></td><td>700,000</td><td> </td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td> </td><td>389,609</td><td> </td><td></td><td>389,609</td><td> </td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td> </td><td></td><td>250,000</td><td> </td><td> </td><td>250,000</td><td> </td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td> </td><td></td><td>650,000</td><td> </td><td> </td><td>650,000</td><td> </td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td> </td><td></td><td>550,000</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>3,175,132</td><td> </td></tr><tr><td>Less: current portion</td><td> </td><td></td><td>—</td><td> </td><td></td><td>629,621</td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td>33,992</td><td> </td></tr><tr><td>Long-term debt</td><td> </td><td>$</td><td>2,505,217</td><td> </td><td>$</td><td>2,511,519</td><td> </td></tr></table> | table | 629621 | monetaryItemType | table: <entity> 629621 </entity> <entity type> monetaryItemType </entity type> <context> Less: current portion | | — | | 629,621 | </context> | us-gaap:LongTermDebtCurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>155,529</td><td> </td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>474,092</td><td> </td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>555,902</td><td> </td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td> </td><td>700,000</td><td> </td><td></td><td>700,000</td><td> </td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td> </td><td>389,609</td><td> </td><td></td><td>389,609</td><td> </td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td> </td><td></td><td>250,000</td><td> </td><td> </td><td>250,000</td><td> </td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td> </td><td></td><td>650,000</td><td> </td><td> </td><td>650,000</td><td> </td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td> </td><td></td><td>550,000</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>3,175,132</td><td> </td></tr><tr><td>Less: current portion</td><td> </td><td></td><td>—</td><td> </td><td></td><td>629,621</td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td>33,992</td><td> </td></tr><tr><td>Long-term debt</td><td> </td><td>$</td><td>2,505,217</td><td> </td><td>$</td><td>2,511,519</td><td> </td></tr></table> | table | 34392 | monetaryItemType | table: <entity> 34392 </entity> <entity type> monetaryItemType </entity type> <context> Less: deferred financing costs | | | 34,392 | | | 33,992 | </context> | us-gaap:DeferredFinanceCostsNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>155,529</td><td> </td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>474,092</td><td> </td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>555,902</td><td> </td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td> </td><td>700,000</td><td> </td><td></td><td>700,000</td><td> </td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td> </td><td>389,609</td><td> </td><td></td><td>389,609</td><td> </td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td> </td><td></td><td>250,000</td><td> </td><td> </td><td>250,000</td><td> </td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td> </td><td></td><td>650,000</td><td> </td><td> </td><td>650,000</td><td> </td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td> </td><td></td><td>550,000</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>3,175,132</td><td> </td></tr><tr><td>Less: current portion</td><td> </td><td></td><td>—</td><td> </td><td></td><td>629,621</td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td>33,992</td><td> </td></tr><tr><td>Long-term debt</td><td> </td><td>$</td><td>2,505,217</td><td> </td><td>$</td><td>2,511,519</td><td> </td></tr></table> | table | 33992 | monetaryItemType | table: <entity> 33992 </entity> <entity type> monetaryItemType </entity type> <context> Less: deferred financing costs | | | 34,392 | | | 33,992 | </context> | us-gaap:DeferredFinanceCostsNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>155,529</td><td> </td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>474,092</td><td> </td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>555,902</td><td> </td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td> </td><td>700,000</td><td> </td><td></td><td>700,000</td><td> </td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td> </td><td>389,609</td><td> </td><td></td><td>389,609</td><td> </td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td> </td><td></td><td>250,000</td><td> </td><td> </td><td>250,000</td><td> </td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td> </td><td></td><td>650,000</td><td> </td><td> </td><td>650,000</td><td> </td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td> </td><td></td><td>550,000</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>3,175,132</td><td> </td></tr><tr><td>Less: current portion</td><td> </td><td></td><td>—</td><td> </td><td></td><td>629,621</td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td>33,992</td><td> </td></tr><tr><td>Long-term debt</td><td> </td><td>$</td><td>2,505,217</td><td> </td><td>$</td><td>2,511,519</td><td> </td></tr></table> | table | 2505217 | monetaryItemType | table: <entity> 2505217 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt | | $ | 2,505,217 | | $ | 2,511,519 | </context> | us-gaap:LongTermDebtNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>As of December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>0.75 % senior exchangeable notes due January 2024</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>155,529</td><td> </td></tr><tr><td>5.75 % senior notes due February 2025</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>474,092</td><td> </td></tr><tr><td>7.25 % senior guaranteed notes due January 2026</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>555,902</td><td> </td></tr><tr><td>7.375 % senior priority guaranteed notes due May 2027</td><td> </td><td> </td><td>700,000</td><td> </td><td></td><td>700,000</td><td> </td></tr><tr><td>7.50 % senior guaranteed notes due January 2028</td><td> </td><td> </td><td>389,609</td><td> </td><td></td><td>389,609</td><td> </td></tr><tr><td>1.75 % senior exchangeable notes due June 2029</td><td> </td><td></td><td>250,000</td><td> </td><td> </td><td>250,000</td><td> </td></tr><tr><td>9.125 % senior priority guaranteed notes due January 2030</td><td> </td><td></td><td>650,000</td><td> </td><td> </td><td>650,000</td><td> </td></tr><tr><td>8.875 % senior guaranteed notes due August 2031</td><td> </td><td></td><td>550,000</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td><td>$</td><td>3,175,132</td><td> </td></tr><tr><td>Less: current portion</td><td> </td><td></td><td>—</td><td> </td><td></td><td>629,621</td><td> </td></tr><tr><td>Less: deferred financing costs</td><td> </td><td> </td><td>34,392</td><td> </td><td> </td><td>33,992</td><td> </td></tr><tr><td>Long-term debt</td><td> </td><td>$</td><td>2,505,217</td><td> </td><td>$</td><td>2,511,519</td><td> </td></tr></table> | table | 2511519 | monetaryItemType | table: <entity> 2511519 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt | | $ | 2,505,217 | | $ | 2,511,519 | </context> | us-gaap:LongTermDebtNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>Paid at Maturity</td><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>2027</td><td> </td><td>$</td><td>700,000</td><td>(1)</td></tr><tr><td>2028</td><td> </td><td></td><td>389,609</td><td>(2)</td></tr><tr><td>2029</td><td> </td><td></td><td>250,000</td><td>(3)</td></tr><tr><td>Thereafter</td><td> </td><td></td><td>1,200,000</td><td>(4)</td></tr><tr><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td></tr></table> | table | 700000 | monetaryItemType | table: <entity> 700000 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | | $ | 700,000 | (1) </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>Paid at Maturity</td><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>2027</td><td> </td><td>$</td><td>700,000</td><td>(1)</td></tr><tr><td>2028</td><td> </td><td></td><td>389,609</td><td>(2)</td></tr><tr><td>2029</td><td> </td><td></td><td>250,000</td><td>(3)</td></tr><tr><td>Thereafter</td><td> </td><td></td><td>1,200,000</td><td>(4)</td></tr><tr><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td></tr></table> | table | 389609 | monetaryItemType | table: <entity> 389609 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | | 389,609 | (2) </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>Paid at Maturity</td><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>2027</td><td> </td><td>$</td><td>700,000</td><td>(1)</td></tr><tr><td>2028</td><td> </td><td></td><td>389,609</td><td>(2)</td></tr><tr><td>2029</td><td> </td><td></td><td>250,000</td><td>(3)</td></tr><tr><td>Thereafter</td><td> </td><td></td><td>1,200,000</td><td>(4)</td></tr><tr><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td></tr></table> | table | 250000 | monetaryItemType | table: <entity> 250000 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | | 250,000 | (3) </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>Paid at Maturity</td><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>2027</td><td> </td><td>$</td><td>700,000</td><td>(1)</td></tr><tr><td>2028</td><td> </td><td></td><td>389,609</td><td>(2)</td></tr><tr><td>2029</td><td> </td><td></td><td>250,000</td><td>(3)</td></tr><tr><td>Thereafter</td><td> </td><td></td><td>1,200,000</td><td>(4)</td></tr><tr><td> </td><td> </td><td>$</td><td>2,539,609</td><td> </td></tr></table> | table | 1200000 | monetaryItemType | table: <entity> 1200000 </entity> <entity type> monetaryItemType </entity type> <context> Thereafter | | 1,200,000 | (4) </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive |
<table><tr><td>(1)</td><td>Represents our 7.375 % senior priority guaranteed notes due May 2027.</td></tr></table> | table | 7.375 | percentItemType | table: <entity> 7.375 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<table><tr><td>(2)</td><td>Represents our 7.50 % senior guaranteed notes due January 2028.</td></tr></table> | table | 7.50 | percentItemType | table: <entity> 7.50 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<table><tr><td>(3)</td><td>Represents our 1.75 % senior exchangeable notes due June 2029 and our 2024 Credit Agreement.</td></tr></table> | table | 1.75 | percentItemType | table: <entity> 1.75 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<table><tr><td>(4)</td><td>Represents our 9.125 % senior priority guaranteed notes due January 2030 and our 8.875 % senior guaranteed notes due August 2031.</td></tr></table> | table | 9.125 | percentItemType | table: <entity> 9.125 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<table><tr><td>(4)</td><td>Represents our 9.125 % senior priority guaranteed notes due January 2030 and our 8.875 % senior guaranteed notes due August 2031.</td></tr></table> | table | 8.875 | percentItemType | table: <entity> 8.875 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr><tr><td>Credit available</td><td> </td><td>$</td><td>303,667</td></tr><tr><td>Less: Letters of credit outstanding, inclusive of financial and performance guarantees</td><td> </td><td></td><td>129,523</td></tr><tr><td>Remaining availability</td><td> </td><td>$</td><td>174,144</td></tr></table> | table | 303667 | monetaryItemType | table: <entity> 303667 </entity> <entity type> monetaryItemType </entity type> <context> Credit available | | $ | 303,667 </context> | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr><tr><td>Credit available</td><td> </td><td>$</td><td>303,667</td></tr><tr><td>Less: Letters of credit outstanding, inclusive of financial and performance guarantees</td><td> </td><td></td><td>129,523</td></tr><tr><td>Remaining availability</td><td> </td><td>$</td><td>174,144</td></tr></table> | table | 129523 | monetaryItemType | table: <entity> 129523 </entity> <entity type> monetaryItemType </entity type> <context> Less: Letters of credit outstanding, inclusive of financial and performance guarantees | | 129,523 </context> | us-gaap:LineOfCredit |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr><tr><td>Credit available</td><td> </td><td>$</td><td>303,667</td></tr><tr><td>Less: Letters of credit outstanding, inclusive of financial and performance guarantees</td><td> </td><td></td><td>129,523</td></tr><tr><td>Remaining availability</td><td> </td><td>$</td><td>174,144</td></tr></table> | table | 174144 | monetaryItemType | table: <entity> 174144 </entity> <entity type> monetaryItemType </entity type> <context> Remaining availability | | $ | 174,144 </context> | us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td>United States and Other Jurisdictions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>United States</td><td> </td><td>$</td><td>33,302</td><td> </td><td>$</td><td>215,306</td><td> </td><td>$</td><td>( 19,820 )</td><td> </td></tr><tr><td>Other jurisdictions</td><td> </td><td></td><td>( 64,342 )</td><td> </td><td></td><td>( 86,182 )</td><td> </td><td></td><td>( 225,862 )</td><td> </td></tr><tr><td>Income (loss) from continuing operations before income taxes</td><td> </td><td>$</td><td>( 31,040 )</td><td> </td><td>$</td><td>129,124</td><td> </td><td>$</td><td>( 245,682 )</td><td> </td></tr></table> | table | 33302 | monetaryItemType | table: <entity> 33302 </entity> <entity type> monetaryItemType </entity type> <context> United States | | $ | 33,302 | | $ | 215,306 | | $ | ( 19,820 ) | </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td>United States and Other Jurisdictions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>United States</td><td> </td><td>$</td><td>33,302</td><td> </td><td>$</td><td>215,306</td><td> </td><td>$</td><td>( 19,820 )</td><td> </td></tr><tr><td>Other jurisdictions</td><td> </td><td></td><td>( 64,342 )</td><td> </td><td></td><td>( 86,182 )</td><td> </td><td></td><td>( 225,862 )</td><td> </td></tr><tr><td>Income (loss) from continuing operations before income taxes</td><td> </td><td>$</td><td>( 31,040 )</td><td> </td><td>$</td><td>129,124</td><td> </td><td>$</td><td>( 245,682 )</td><td> </td></tr></table> | table | 215306 | monetaryItemType | table: <entity> 215306 </entity> <entity type> monetaryItemType </entity type> <context> United States | | $ | 33,302 | | $ | 215,306 | | $ | ( 19,820 ) | </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td>United States and Other Jurisdictions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>United States</td><td> </td><td>$</td><td>33,302</td><td> </td><td>$</td><td>215,306</td><td> </td><td>$</td><td>( 19,820 )</td><td> </td></tr><tr><td>Other jurisdictions</td><td> </td><td></td><td>( 64,342 )</td><td> </td><td></td><td>( 86,182 )</td><td> </td><td></td><td>( 225,862 )</td><td> </td></tr><tr><td>Income (loss) from continuing operations before income taxes</td><td> </td><td>$</td><td>( 31,040 )</td><td> </td><td>$</td><td>129,124</td><td> </td><td>$</td><td>( 245,682 )</td><td> </td></tr></table> | table | 19820 | monetaryItemType | table: <entity> 19820 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td>United States and Other Jurisdictions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>United States</td><td> </td><td>$</td><td>33,302</td><td> </td><td>$</td><td>215,306</td><td> </td><td>$</td><td>( 19,820 )</td><td> </td></tr><tr><td>Other jurisdictions</td><td> </td><td></td><td>( 64,342 )</td><td> </td><td></td><td>( 86,182 )</td><td> </td><td></td><td>( 225,862 )</td><td> </td></tr><tr><td>Income (loss) from continuing operations before income taxes</td><td> </td><td>$</td><td>( 31,040 )</td><td> </td><td>$</td><td>129,124</td><td> </td><td>$</td><td>( 245,682 )</td><td> </td></tr></table> | table | 64342 | monetaryItemType | table: <entity> 64342 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td>United States and Other Jurisdictions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>United States</td><td> </td><td>$</td><td>33,302</td><td> </td><td>$</td><td>215,306</td><td> </td><td>$</td><td>( 19,820 )</td><td> </td></tr><tr><td>Other jurisdictions</td><td> </td><td></td><td>( 64,342 )</td><td> </td><td></td><td>( 86,182 )</td><td> </td><td></td><td>( 225,862 )</td><td> </td></tr><tr><td>Income (loss) from continuing operations before income taxes</td><td> </td><td>$</td><td>( 31,040 )</td><td> </td><td>$</td><td>129,124</td><td> </td><td>$</td><td>( 245,682 )</td><td> </td></tr></table> | table | 86182 | monetaryItemType | table: <entity> 86182 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td>United States and Other Jurisdictions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>United States</td><td> </td><td>$</td><td>33,302</td><td> </td><td>$</td><td>215,306</td><td> </td><td>$</td><td>( 19,820 )</td><td> </td></tr><tr><td>Other jurisdictions</td><td> </td><td></td><td>( 64,342 )</td><td> </td><td></td><td>( 86,182 )</td><td> </td><td></td><td>( 225,862 )</td><td> </td></tr><tr><td>Income (loss) from continuing operations before income taxes</td><td> </td><td>$</td><td>( 31,040 )</td><td> </td><td>$</td><td>129,124</td><td> </td><td>$</td><td>( 245,682 )</td><td> </td></tr></table> | table | 225862 | monetaryItemType | table: <entity> 225862 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td>United States and Other Jurisdictions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>United States</td><td> </td><td>$</td><td>33,302</td><td> </td><td>$</td><td>215,306</td><td> </td><td>$</td><td>( 19,820 )</td><td> </td></tr><tr><td>Other jurisdictions</td><td> </td><td></td><td>( 64,342 )</td><td> </td><td></td><td>( 86,182 )</td><td> </td><td></td><td>( 225,862 )</td><td> </td></tr><tr><td>Income (loss) from continuing operations before income taxes</td><td> </td><td>$</td><td>( 31,040 )</td><td> </td><td>$</td><td>129,124</td><td> </td><td>$</td><td>( 245,682 )</td><td> </td></tr></table> | table | 31040 | monetaryItemType | table: <entity> 31040 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td>United States and Other Jurisdictions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>United States</td><td> </td><td>$</td><td>33,302</td><td> </td><td>$</td><td>215,306</td><td> </td><td>$</td><td>( 19,820 )</td><td> </td></tr><tr><td>Other jurisdictions</td><td> </td><td></td><td>( 64,342 )</td><td> </td><td></td><td>( 86,182 )</td><td> </td><td></td><td>( 225,862 )</td><td> </td></tr><tr><td>Income (loss) from continuing operations before income taxes</td><td> </td><td>$</td><td>( 31,040 )</td><td> </td><td>$</td><td>129,124</td><td> </td><td>$</td><td>( 245,682 )</td><td> </td></tr></table> | table | 129124 | monetaryItemType | table: <entity> 129124 </entity> <entity type> monetaryItemType </entity type> <context> Income (loss) from continuing operations before income taxes | | $ | ( 31,040 ) | | $ | 129,124 | | $ | ( 245,682 ) | </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td>United States and Other Jurisdictions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>United States</td><td> </td><td>$</td><td>33,302</td><td> </td><td>$</td><td>215,306</td><td> </td><td>$</td><td>( 19,820 )</td><td> </td></tr><tr><td>Other jurisdictions</td><td> </td><td></td><td>( 64,342 )</td><td> </td><td></td><td>( 86,182 )</td><td> </td><td></td><td>( 225,862 )</td><td> </td></tr><tr><td>Income (loss) from continuing operations before income taxes</td><td> </td><td>$</td><td>( 31,040 )</td><td> </td><td>$</td><td>129,124</td><td> </td><td>$</td><td>( 245,682 )</td><td> </td></tr></table> | table | 245682 | monetaryItemType | table: <entity> 245682 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 1175 | monetaryItemType | table: <entity> 1175 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | | $ | 1,175 | | $ | 4,783 | | $ | 1,320 | </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 4783 | monetaryItemType | table: <entity> 4783 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | | $ | 1,175 | | $ | 4,783 | | $ | 1,320 | </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 1320 | monetaryItemType | table: <entity> 1320 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | | $ | 1,175 | | $ | 4,783 | | $ | 1,320 | </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 32326 | monetaryItemType | table: <entity> 32326 </entity> <entity type> monetaryItemType </entity type> <context> Outside the U.S. | | 32,326 | | 55,769 | | 48,837 | </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 55769 | monetaryItemType | table: <entity> 55769 </entity> <entity type> monetaryItemType </entity type> <context> Outside the U.S. | | 32,326 | | 55,769 | | 48,837 | </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 48837 | monetaryItemType | table: <entity> 48837 </entity> <entity type> monetaryItemType </entity type> <context> Outside the U.S. | | 32,326 | | 55,769 | | 48,837 | </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 1762 | monetaryItemType | table: <entity> 1762 </entity> <entity type> monetaryItemType </entity type> <context> State | | 1,762 | | 2,787 | | 4,042 | </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 2787 | monetaryItemType | table: <entity> 2787 </entity> <entity type> monetaryItemType </entity type> <context> State | | 1,762 | | 2,787 | | 4,042 | </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 4042 | monetaryItemType | table: <entity> 4042 </entity> <entity type> monetaryItemType </entity type> <context> State | | 1,762 | | 2,787 | | 4,042 | </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 35263 | monetaryItemType | table: <entity> 35263 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 35,263 | | $ | 63,339 | | $ | 54,199 | </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 63339 | monetaryItemType | table: <entity> 63339 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 35,263 | | $ | 63,339 | | $ | 54,199 | </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 54199 | monetaryItemType | table: <entity> 54199 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 35,263 | | $ | 63,339 | | $ | 54,199 | </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 6408 | monetaryItemType | table: <entity> 6408 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | | $ | 6,408 | | $ | 16,886 | | $ | 681 | </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 16886 | monetaryItemType | table: <entity> 16886 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | | $ | 6,408 | | $ | 16,886 | | $ | 681 | </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 681 | monetaryItemType | table: <entity> 681 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | | $ | 6,408 | | $ | 16,886 | | $ | 681 | </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 13854 | monetaryItemType | table: <entity> 13854 </entity> <entity type> monetaryItemType </entity type> <context> Outside the U.S. | | 13,854 | | ( 1,898 ) | | ( 241 ) | </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 1898 | monetaryItemType | table: <entity> 1898 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 241 | monetaryItemType | table: <entity> 241 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 1422 | monetaryItemType | table: <entity> 1422 </entity> <entity type> monetaryItemType </entity type> <context> State | | 1,422 | | 893 | | 6,897 | </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 893 | monetaryItemType | table: <entity> 893 </entity> <entity type> monetaryItemType </entity type> <context> State | | 1,422 | | 893 | | 6,897 | </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 6897 | monetaryItemType | table: <entity> 6897 </entity> <entity type> monetaryItemType </entity type> <context> State | | 1,422 | | 893 | | 6,897 | </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 21684 | monetaryItemType | table: <entity> 21684 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 21,684 | | $ | 15,881 | | $ | 7,337 | </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 15881 | monetaryItemType | table: <entity> 15881 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 21,684 | | $ | 15,881 | | $ | 7,337 | </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 7337 | monetaryItemType | table: <entity> 7337 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 21,684 | | $ | 15,881 | | $ | 7,337 | </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 56947 | monetaryItemType | table: <entity> 56947 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) | | $ | 56,947 | | $ | 79,220 | | $ | 61,536 | </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 79220 | monetaryItemType | table: <entity> 79220 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) | | $ | 56,947 | | $ | 79,220 | | $ | 61,536 | </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>1,175</td><td> </td><td>$</td><td>4,783</td><td> </td><td>$</td><td>1,320</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>32,326</td><td> </td><td></td><td>55,769</td><td> </td><td></td><td>48,837</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,762</td><td> </td><td></td><td>2,787</td><td> </td><td></td><td>4,042</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>35,263</td><td> </td><td>$</td><td>63,339</td><td> </td><td>$</td><td>54,199</td><td> </td></tr><tr><td>Deferred:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. federal</td><td> </td><td>$</td><td>6,408</td><td> </td><td>$</td><td>16,886</td><td> </td><td>$</td><td>681</td><td> </td></tr><tr><td>Outside the U.S.</td><td> </td><td></td><td>13,854</td><td> </td><td></td><td>( 1,898 )</td><td> </td><td></td><td>( 241 )</td><td> </td></tr><tr><td>State</td><td> </td><td></td><td>1,422</td><td> </td><td></td><td>893</td><td> </td><td></td><td>6,897</td><td> </td></tr><tr><td> </td><td> </td><td>$</td><td>21,684</td><td> </td><td>$</td><td>15,881</td><td> </td><td>$</td><td>7,337</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr></table> | table | 61536 | monetaryItemType | table: <entity> 61536 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) | | $ | 56,947 | | $ | 79,220 | | $ | 61,536 | </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 0 | percentItemType | table: <entity> 0 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Income tax provision at statutory (Bermuda rate of 0 %) | | $ | — | | $ | — | | $ | — | </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 51433 | monetaryItemType | table: <entity> 51433 </entity> <entity type> monetaryItemType </entity type> <context> Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate | | 51,433 | | 74,581 | | 25,685 | </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 74581 | monetaryItemType | table: <entity> 74581 </entity> <entity type> monetaryItemType </entity type> <context> Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate | | 51,433 | | 74,581 | | 25,685 | </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 25685 | monetaryItemType | table: <entity> 25685 </entity> <entity type> monetaryItemType </entity type> <context> Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate | | 51,433 | | 74,581 | | 25,685 | </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 10094 | monetaryItemType | table: <entity> 10094 </entity> <entity type> monetaryItemType </entity type> <context> Increase (decrease) in valuation allowance | | 10,094 | | 22,533 | | 43,060 | </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 22533 | monetaryItemType | table: <entity> 22533 </entity> <entity type> monetaryItemType </entity type> <context> Increase (decrease) in valuation allowance | | 10,094 | | 22,533 | | 43,060 | </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 43060 | monetaryItemType | table: <entity> 43060 </entity> <entity type> monetaryItemType </entity type> <context> Increase (decrease) in valuation allowance | | 10,094 | | 22,533 | | 43,060 | </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 2540 | monetaryItemType | table: <entity> 2540 </entity> <entity type> monetaryItemType </entity type> <context> Prior year adjustments to provision | | | 2,540 | | ( 3,513 ) | | 15,959 | </context> | us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 3513 | monetaryItemType | table: <entity> 3513 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 15959 | monetaryItemType | table: <entity> 15959 </entity> <entity type> monetaryItemType </entity type> <context> Prior year adjustments to provision | | | 2,540 | | ( 3,513 ) | | 15,959 | </context> | us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 1828 | monetaryItemType | table: <entity> 1828 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 5854 | monetaryItemType | table: <entity> 5854 </entity> <entity type> monetaryItemType </entity type> <context> Uncertain tax positions | | | ( 1,828 ) | | | 5,854 | | | 2,080 | </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 2080 | monetaryItemType | table: <entity> 2080 </entity> <entity type> monetaryItemType </entity type> <context> Uncertain tax positions | | | ( 1,828 ) | | | 5,854 | | | 2,080 | </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 646 | monetaryItemType | table: <entity> 646 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxSettlements |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 12464 | monetaryItemType | table: <entity> 12464 </entity> <entity type> monetaryItemType </entity type> <context> Audit settlements | | | ( 646 ) | | | 12,464 | | | — | </context> | us-gaap:IncomeTaxReconciliationTaxSettlements |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 1698 | monetaryItemType | table: <entity> 1698 </entity> <entity type> monetaryItemType </entity type> <context> State income taxes (benefit) | | | 1,698 | | | 3,838 | | | 266 | </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 3838 | monetaryItemType | table: <entity> 3838 </entity> <entity type> monetaryItemType </entity type> <context> State income taxes (benefit) | | | 1,698 | | | 3,838 | | | 266 | </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 266 | monetaryItemType | table: <entity> 266 </entity> <entity type> monetaryItemType </entity type> <context> State income taxes (benefit) | | | 1,698 | | | 3,838 | | | 266 | </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 2801 | monetaryItemType | table: <entity> 2801 </entity> <entity type> monetaryItemType </entity type> <context> Other | | 2,801 | | ( 8,053 ) | | 6,594 | </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 8053 | monetaryItemType | table: <entity> 8053 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 6594 | monetaryItemType | table: <entity> 6594 </entity> <entity type> monetaryItemType </entity type> <context> Other | | 2,801 | | ( 8,053 ) | | 6,594 | </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 56947 | monetaryItemType | table: <entity> 56947 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) | | $ | 56,947 | | $ | 79,220 | | $ | 61,536 | </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 79220 | monetaryItemType | table: <entity> 79220 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) | | $ | 56,947 | | $ | 79,220 | | $ | 61,536 | </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 61536 | monetaryItemType | table: <entity> 61536 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) | | $ | 56,947 | | $ | 79,220 | | $ | 61,536 | </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 183.5 | percentItemType | table: <entity> 183.5 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 61.4 | percentItemType | table: <entity> 61.4 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Income tax provision at statutory (Bermuda rate of 0 %)</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>—</td><td> </td></tr><tr><td>Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate</td><td> </td><td></td><td>51,433</td><td> </td><td></td><td>74,581</td><td> </td><td></td><td>25,685</td><td> </td></tr><tr><td>Increase (decrease) in valuation allowance</td><td> </td><td></td><td>10,094</td><td> </td><td></td><td>22,533</td><td> </td><td></td><td>43,060</td><td> </td></tr><tr><td>Impact of foreign exchange rates</td><td> </td><td></td><td>( 9,145 )</td><td> </td><td></td><td>( 28,484 )</td><td> </td><td></td><td>( 32,108 )</td><td> </td></tr><tr><td>Prior year adjustments to provision</td><td> </td><td> </td><td>2,540</td><td> </td><td></td><td>( 3,513 )</td><td> </td><td></td><td>15,959</td><td> </td></tr><tr><td>Uncertain tax positions</td><td> </td><td> </td><td>( 1,828 )</td><td> </td><td> </td><td>5,854</td><td> </td><td> </td><td>2,080</td><td> </td></tr><tr><td>Audit settlements</td><td> </td><td> </td><td>( 646 )</td><td> </td><td> </td><td>12,464</td><td> </td><td> </td><td>—</td><td> </td></tr><tr><td>State income taxes (benefit)</td><td> </td><td> </td><td>1,698</td><td> </td><td> </td><td>3,838</td><td> </td><td> </td><td>266</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>2,801</td><td> </td><td></td><td>( 8,053 )</td><td> </td><td></td><td>6,594</td><td> </td></tr><tr><td>Income tax expense (benefit)</td><td> </td><td>$</td><td>56,947</td><td> </td><td>$</td><td>79,220</td><td> </td><td>$</td><td>61,536</td><td> </td></tr><tr><td>Effective tax rate</td><td> </td><td></td><td>( 183.5 %)</td><td> </td><td></td><td>61.4 %</td><td> </td><td></td><td>( 25.0 %)</td><td> </td></tr></table> | table | 25.0 | percentItemType | table: <entity> 25.0 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 3870614 | monetaryItemType | table: <entity> 3870614 </entity> <entity type> monetaryItemType </entity type> <context> Net operating loss carryforwards | | $ | 3,870,614 | | $ | 4,004,602 | </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 4004602 | monetaryItemType | table: <entity> 4004602 </entity> <entity type> monetaryItemType </entity type> <context> Net operating loss carryforwards | | $ | 3,870,614 | | $ | 4,004,602 | </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 86188 | monetaryItemType | table: <entity> 86188 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit and other attribute carryforwards | | 86,188 | | 86,896 | </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 86896 | monetaryItemType | table: <entity> 86896 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit and other attribute carryforwards | | 86,188 | | 86,896 | </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 33907 | monetaryItemType | table: <entity> 33907 </entity> <entity type> monetaryItemType </entity type> <context> Disallowed interest carryforward | | 33,907 | | 19,311 | </context> | us-gaap:DeferredTaxAssetInterestCarryforward |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 19311 | monetaryItemType | table: <entity> 19311 </entity> <entity type> monetaryItemType </entity type> <context> Disallowed interest carryforward | | 33,907 | | 19,311 | </context> | us-gaap:DeferredTaxAssetInterestCarryforward |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 88644 | monetaryItemType | table: <entity> 88644 </entity> <entity type> monetaryItemType </entity type> <context> Other | | 88,644 | | 106,520 | </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 106520 | monetaryItemType | table: <entity> 106520 </entity> <entity type> monetaryItemType </entity type> <context> Other | | 88,644 | | 106,520 | </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 4079353 | monetaryItemType | table: <entity> 4079353 </entity> <entity type> monetaryItemType </entity type> <context> Subtotal | | 4,079,353 | | 4,217,329 | </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 4217329 | monetaryItemType | table: <entity> 4217329 </entity> <entity type> monetaryItemType </entity type> <context> Subtotal | | 4,079,353 | | 4,217,329 | </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 3825551 | monetaryItemType | table: <entity> 3825551 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 3962200 | monetaryItemType | table: <entity> 3962200 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 253802 | monetaryItemType | table: <entity> 253802 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets: | | $ | 253,802 | | $ | 255,129 | </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 255129 | monetaryItemType | table: <entity> 255129 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets: | | $ | 253,802 | | $ | 255,129 | </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 34089 | monetaryItemType | table: <entity> 34089 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment | | $ | 34,089 | | $ | 15,181 | </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td><td></td></tr><tr><td>Deferred tax assets:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net operating loss carryforwards</td><td> </td><td>$</td><td>3,870,614</td><td> </td><td>$</td><td>4,004,602</td><td> </td></tr><tr><td>Tax credit and other attribute carryforwards</td><td> </td><td></td><td>86,188</td><td> </td><td></td><td>86,896</td><td> </td></tr><tr><td>Disallowed interest carryforward</td><td> </td><td></td><td>33,907</td><td> </td><td></td><td>19,311</td><td> </td></tr><tr><td>Other</td><td> </td><td></td><td>88,644</td><td> </td><td></td><td>106,520</td><td> </td></tr><tr><td>Subtotal</td><td> </td><td></td><td>4,079,353</td><td> </td><td></td><td>4,217,329</td><td> </td></tr><tr><td>Valuation allowance</td><td> </td><td></td><td>( 3,825,551 )</td><td> </td><td></td><td>( 3,962,200 )</td><td> </td></tr><tr><td>Deferred tax assets:</td><td> </td><td>$</td><td>253,802</td><td> </td><td>$</td><td>255,129</td><td> </td></tr><tr><td>Deferred tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Property, plant and equipment</td><td> </td><td>$</td><td>34,089</td><td> </td><td>$</td><td>15,181</td><td> </td></tr><tr><td>Other</td><td> </td><td> </td><td>5,903</td><td> </td><td> </td><td>2,443</td><td> </td></tr><tr><td>Deferred tax liability</td><td> </td><td>$</td><td>39,992</td><td> </td><td>$</td><td>17,624</td><td> </td></tr><tr><td>Net deferred tax assets (liabilities)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr><tr><td>Balance Sheet Summary:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Net noncurrent deferred tax asset</td><td> </td><td>$</td><td>216,296</td><td> </td><td>$</td><td>238,871</td><td> </td></tr><tr><td>Net noncurrent deferred tax liability</td><td> </td><td></td><td>( 2,486 )</td><td> </td><td></td><td>( 1,366 )</td><td> </td></tr><tr><td>Net deferred tax asset (liability)</td><td> </td><td>$</td><td>213,810</td><td> </td><td>$</td><td>237,505</td><td> </td></tr></table> | table | 15181 | monetaryItemType | table: <entity> 15181 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment | | $ | 34,089 | | $ | 15,181 | </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
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