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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>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>... | table | 5903 | monetaryItemType | table: <entity> 5903 </entity> <entity type> monetaryItemType </entity type> <context> Other | | | 5,903 | | | 2,443 | </context> | us-gaap:DeferredTaxLiabilitiesOther |
<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>... | table | 2443 | monetaryItemType | table: <entity> 2443 </entity> <entity type> monetaryItemType </entity type> <context> Other | | | 5,903 | | | 2,443 | </context> | us-gaap:DeferredTaxLiabilitiesOther |
<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>... | table | 39992 | monetaryItemType | table: <entity> 39992 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax liability | | $ | 39,992 | | $ | 17,624 | </context> | us-gaap:DeferredIncomeTaxLiabilities |
<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>... | table | 17624 | monetaryItemType | table: <entity> 17624 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax liability | | $ | 39,992 | | $ | 17,624 | </context> | us-gaap:DeferredIncomeTaxLiabilities |
<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>... | table | 213810 | monetaryItemType | table: <entity> 213810 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax assets (liabilities) | | $ | 213,810 | | $ | 237,505 | </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<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>... | table | 237505 | monetaryItemType | table: <entity> 237505 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax assets (liabilities) | | $ | 213,810 | | $ | 237,505 | </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<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>... | table | 216296 | monetaryItemType | table: <entity> 216296 </entity> <entity type> monetaryItemType </entity type> <context> Net noncurrent deferred tax asset | | $ | 216,296 | | $ | 238,871 | </context> | us-gaap:DeferredIncomeTaxAssetsNet |
<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>... | table | 238871 | monetaryItemType | table: <entity> 238871 </entity> <entity type> monetaryItemType </entity type> <context> Net noncurrent deferred tax asset | | $ | 216,296 | | $ | 238,871 | </context> | us-gaap:DeferredIncomeTaxAssetsNet |
<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>... | table | 2486 | monetaryItemType | table: <entity> 2486 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilitiesNet |
<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>... | table | 1366 | monetaryItemType | table: <entity> 1366 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilitiesNet |
<table><tr><td> </td><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>2024</td><td></td><td> </td><td>2023</td><td></td><td>2022</td><td></td></tr><tr>... | table | 34016 | monetaryItemType | table: <entity> 34016 </entity> <entity type> monetaryItemType </entity type> <context> Balance as of January 1 | | $ | 34,016 | | | $ | 45,452 | | $ | 45,988 | </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td> </td><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>2024</td><td></td><td> </td><td>2023</td><td></td><td>2022</td><td></td></tr><tr>... | table | 45452 | monetaryItemType | table: <entity> 45452 </entity> <entity type> monetaryItemType </entity type> <context> Balance as of January 1 | | $ | 34,016 | | | $ | 45,452 | | $ | 45,988 | </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td> </td><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>2024</td><td></td><td> </td><td>2023</td><td></td><td>2022</td><td></td></tr><tr>... | table | 45988 | monetaryItemType | table: <entity> 45988 </entity> <entity type> monetaryItemType </entity type> <context> Balance as of January 1 | | $ | 34,016 | | | $ | 45,452 | | $ | 45,988 | </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td> </td><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>2024</td><td></td><td> </td><td>2023</td><td></td><td>2022</td><td></td></tr><tr>... | table | 322 | monetaryItemType | table: <entity> 322 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | | 322 | | | 2,207 | | 806 | </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td> </td><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>2024</td><td></td><td> </td><td>2023</td><td></td><td>2022</td><td></td></tr><tr>... | table | 2207 | monetaryItemType | table: <entity> 2207 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | | 322 | | | 2,207 | | 806 | </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td> </td><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>2024</td><td></td><td> </td><td>2023</td><td></td><td>2022</td><td></td></tr><tr>... | table | 806 | monetaryItemType | table: <entity> 806 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | | 322 | | | 2,207 | | 806 | </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td> </td><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>2024</td><td></td><td> </td><td>2023</td><td></td><td>2022</td><td></td></tr><tr>... | table | 1046 | monetaryItemType | table: <entity> 1046 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td> </td><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>2024</td><td></td><td> </td><td>2023</td><td></td><td>2022</td><td></td></tr><tr>... | table | 256 | monetaryItemType | table: <entity> 256 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td> </td><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>2024</td><td></td><td> </td><td>2023</td><td></td><td>2022</td><td></td></tr><tr>... | table | 1342 | monetaryItemType | table: <entity> 1342 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td> </td><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>2024</td><td></td><td> </td><td>2023</td><td></td><td>2022</td><td></td></tr><tr>... | table | 9968 | monetaryItemType | table: <entity> 9968 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
<table><tr><td> </td><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>2024</td><td></td><td> </td><td>2023</td><td></td><td>2022</td><td></td></tr><tr>... | table | 13387 | monetaryItemType | table: <entity> 13387 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
<table><tr><td> </td><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>2024</td><td></td><td> </td><td>2023</td><td></td><td>2022</td><td></td></tr><tr>... | table | 23324 | monetaryItemType | table: <entity> 23324 </entity> <entity type> monetaryItemType </entity type> <context> Balance as of December 31 | | $ | 23,324 | | | $ | 34,016 | | $ | 45,452 | </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 229442 | monetaryItemType | table: <entity> 229442 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | | $ | 229,442 | | $ | 281,329 </context> | us-gaap:CashAndCashEquivalentsAtCarryingValue |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 281329 | monetaryItemType | table: <entity> 281329 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | | $ | 229,442 | | $ | 281,329 </context> | us-gaap:CashAndCashEquivalentsAtCarryingValue |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 111497 | monetaryItemType | table: <entity> 111497 </entity> <entity type> monetaryItemType </entity type> <context> Accounts receivable | | 111,497 | | 86,461 </context> | us-gaap:AccountsReceivableNetCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 86461 | monetaryItemType | table: <entity> 86461 </entity> <entity type> monetaryItemType </entity type> <context> Accounts receivable | | 111,497 | | 86,461 </context> | us-gaap:AccountsReceivableNetCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 12122 | monetaryItemType | table: <entity> 12122 </entity> <entity type> monetaryItemType </entity type> <context> Other current assets | | 12,122 | | 12,461 </context> | us-gaap:OtherAssetsCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 12461 | monetaryItemType | table: <entity> 12461 </entity> <entity type> monetaryItemType </entity type> <context> Other current assets | | 12,122 | | 12,461 </context> | us-gaap:OtherAssetsCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 862031 | monetaryItemType | table: <entity> 862031 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net | | 862,031 | | 646,215 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 646215 | monetaryItemType | table: <entity> 646215 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment, net | | 862,031 | | 646,215 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 12404 | monetaryItemType | table: <entity> 12404 </entity> <entity type> monetaryItemType </entity type> <context> Other long-term assets | | 12,404 | | 25,099 </context> | us-gaap:OtherAssetsNoncurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 25099 | monetaryItemType | table: <entity> 25099 </entity> <entity type> monetaryItemType </entity type> <context> Other long-term assets | | 12,404 | | 25,099 </context> | us-gaap:OtherAssetsNoncurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 1227496 | monetaryItemType | table: <entity> 1227496 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | | $ | 1,227,496 | | $ | 1,051,565 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 1051565 | monetaryItemType | table: <entity> 1051565 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | | $ | 1,227,496 | | $ | 1,051,565 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 112373 | monetaryItemType | table: <entity> 112373 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | | $ | 112,373 | | $ | 88,432 </context> | us-gaap:AccountsPayableCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 88432 | monetaryItemType | table: <entity> 88432 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | | $ | 112,373 | | $ | 88,432 </context> | us-gaap:AccountsPayableCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 12447 | monetaryItemType | table: <entity> 12447 </entity> <entity type> monetaryItemType </entity type> <context> Accrued liabilities | | 12,447 | | 10,301 </context> | us-gaap:AccruedLiabilitiesCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 10301 | monetaryItemType | table: <entity> 10301 </entity> <entity type> monetaryItemType </entity type> <context> Accrued liabilities | | 12,447 | | 10,301 </context> | us-gaap:AccruedLiabilitiesCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 47254 | monetaryItemType | table: <entity> 47254 </entity> <entity type> monetaryItemType </entity type> <context> Other liabilities | | | 47,254 | | | 38,524 </context> | us-gaap:OtherLiabilitiesNoncurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 38524 | monetaryItemType | table: <entity> 38524 </entity> <entity type> monetaryItemType </entity type> <context> Other liabilities | | | 47,254 | | | 38,524 </context> | us-gaap:OtherLiabilitiesNoncurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 172074 | monetaryItemType | table: <entity> 172074 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | | $ | 172,074 | | $ | 137,257 </context> | us-gaap:Liabilities |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 137257 | monetaryItemType | table: <entity> 137257 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | | $ | 172,074 | | $ | 137,257 </context> | us-gaap:Liabilities |
<table><tr><td> </td><td> </td><td> </td><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>Maximum Amount</td><td></td></tr><tr><td> </td... | table | 59908 | monetaryItemType | table: <entity> 59908 </entity> <entity type> monetaryItemType </entity type> <context> Financial standby letters of credit and other financial surety instruments | | $ | 44,073 | 3,726 | 5,548 | 6,561 | | $ | 59,908 | </context> | us-gaap:GuaranteeObligationsMaximumExposure |
<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>... | table | 87987 | monetaryItemType | table: <entity> 87987 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
<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>... | table | 49904 | monetaryItemType | table: <entity> 49904 </entity> <entity type> monetaryItemType </entity type> <context> Income (loss), net of tax | | $ | ( 87,987 ) | | $ | 49,904 | | $ | ( 307,218 ) | </context> | us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
<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>... | table | 307218 | monetaryItemType | table: <entity> 307218 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
<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>... | table | 88097 | monetaryItemType | table: <entity> 88097 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
<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>... | table | 61688 | monetaryItemType | table: <entity> 61688 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
<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>... | table | 43043 | monetaryItemType | table: <entity> 43043 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
<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>... | table | 8638 | monetaryItemType | table: <entity> 8638 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DividendsCash |
<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>... | table | 205807 | monetaryItemType | table: <entity> 205807 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
<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>... | table | 50246 | monetaryItemType | table: <entity> 50246 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
<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>... | table | 360585 | monetaryItemType | table: <entity> 360585 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
<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>... | table | 9202 | sharesItemType | table: <entity> 9202 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average number of shares outstanding - basic | | 9,202 | | 9,159 | | 8,898 | </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<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>... | table | 9159 | sharesItemType | table: <entity> 9159 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average number of shares outstanding - basic | | 9,202 | | 9,159 | | 8,898 | </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<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>... | table | 8898 | sharesItemType | table: <entity> 8898 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average number of shares outstanding - basic | | 9,202 | | 9,159 | | 8,898 | </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<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>... | table | 22.37 | perShareItemType | table: <entity> 22.37 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:EarningsPerShareBasic |
<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>... | table | 5.49 | perShareItemType | table: <entity> 5.49 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:EarningsPerShareBasic |
<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>... | table | 40.52 | perShareItemType | table: <entity> 40.52 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:EarningsPerShareBasic |
<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>... | table | 205807 | monetaryItemType | table: <entity> 205807 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
<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>... | table | 50246 | monetaryItemType | table: <entity> 50246 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
<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>... | table | 360585 | monetaryItemType | table: <entity> 360585 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
<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>... | table | 9202 | sharesItemType | table: <entity> 9202 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average number of shares outstanding - basic | | 9,202 | | 9,159 | | 8,898 | </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<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>... | table | 9159 | sharesItemType | table: <entity> 9159 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average number of shares outstanding - basic | | 9,202 | | 9,159 | | 8,898 | </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<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>... | table | 8898 | sharesItemType | table: <entity> 8898 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average number of shares outstanding - basic | | 9,202 | | 9,159 | | 8,898 | </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<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>... | table | 22.37 | perShareItemType | table: <entity> 22.37 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:EarningsPerShareDiluted |
<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>... | table | 5.49 | perShareItemType | table: <entity> 5.49 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:EarningsPerShareDiluted |
<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>... | table | 40.52 | perShareItemType | table: <entity> 40.52 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><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></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 3388 | sharesItemType | table: <entity> 3388 </entity> <entity type> sharesItemType </entity type> <context> Potentially dilutive securities excluded as anti-dilutive | | | 3,388 | | | 3,381 | | | 3,369 </context> | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
<table><tr><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></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 3381 | sharesItemType | table: <entity> 3381 </entity> <entity type> sharesItemType </entity type> <context> Potentially dilutive securities excluded as anti-dilutive | | | 3,388 | | | 3,381 | | | 3,369 </context> | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
<table><tr><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></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 3369 | sharesItemType | table: <entity> 3369 </entity> <entity type> sharesItemType </entity type> <context> Potentially dilutive securities excluded as anti-dilutive | | | 3,388 | | | 3,381 | | | 3,369 </context> | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 68776 | monetaryItemType | table: <entity> 68776 </entity> <entity type> monetaryItemType </entity type> <context> Accrued compensation | | $ | 68,776 | | $ | 58,769 </context> | us-gaap:AccruedSalariesCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 58769 | monetaryItemType | table: <entity> 58769 </entity> <entity type> monetaryItemType </entity type> <context> Accrued compensation | | $ | 68,776 | | $ | 58,769 </context> | us-gaap:AccruedSalariesCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 30902 | monetaryItemType | table: <entity> 30902 </entity> <entity type> monetaryItemType </entity type> <context> Deferred revenue | | 30,902 | | | 29,233 </context> | us-gaap:DeferredRevenueCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 29233 | monetaryItemType | table: <entity> 29233 </entity> <entity type> monetaryItemType </entity type> <context> Deferred revenue | | 30,902 | | | 29,233 </context> | us-gaap:DeferredRevenueCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 33446 | monetaryItemType | table: <entity> 33446 </entity> <entity type> monetaryItemType </entity type> <context> Other taxes payable | | 33,446 | | | 41,322 </context> | us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 41322 | monetaryItemType | table: <entity> 41322 </entity> <entity type> monetaryItemType </entity type> <context> Other taxes payable | | 33,446 | | | 41,322 </context> | us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 6588 | monetaryItemType | table: <entity> 6588 </entity> <entity type> monetaryItemType </entity type> <context> Workers’ compensation liabilities | | 6,588 | | 6,588 </context> | us-gaap:WorkersCompensationLiabilityCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 66300 | monetaryItemType | table: <entity> 66300 </entity> <entity type> monetaryItemType </entity type> <context> Interest payable | | 66,300 | | 57,607 </context> | us-gaap:InterestPayableCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 57607 | monetaryItemType | table: <entity> 57607 </entity> <entity type> monetaryItemType </entity type> <context> Interest payable | | 66,300 | | 57,607 </context> | us-gaap:InterestPayableCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 10493 | monetaryItemType | table: <entity> 10493 </entity> <entity type> monetaryItemType </entity type> <context> Litigation reserves | | 10,493 | | 19,924 </context> | us-gaap:LitigationReserveCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 19924 | monetaryItemType | table: <entity> 19924 </entity> <entity type> monetaryItemType </entity type> <context> Litigation reserves | | 10,493 | | 19,924 </context> | us-gaap:LitigationReserveCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 7254 | monetaryItemType | table: <entity> 7254 </entity> <entity type> monetaryItemType </entity type> <context> Other accrued liabilities | | 7,254 | | 16,797 </context> | us-gaap:OtherAccruedLiabilitiesCurrent |
<table><tr><td> </td><td> </td><td> </td><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><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> </td><td>(In thousands)</td></tr... | table | 16797 | monetaryItemType | table: <entity> 16797 </entity> <entity type> monetaryItemType </entity type> <context> Other accrued liabilities | | 7,254 | | 16,797 </context> | us-gaap:OtherAccruedLiabilitiesCurrent |
<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>... | table | 39097 | monetaryItemType | table: <entity> 39097 </entity> <entity type> monetaryItemType </entity type> <context> Interest and dividend income | | $ | 39,097 | | $ | 45,900 | | $ | 15,474 | </context> | us-gaap:InvestmentIncomeInterestAndDividend |
<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>... | table | 45900 | monetaryItemType | table: <entity> 45900 </entity> <entity type> monetaryItemType </entity type> <context> Interest and dividend income | | $ | 39,097 | | $ | 45,900 | | $ | 15,474 | </context> | us-gaap:InvestmentIncomeInterestAndDividend |
<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>... | table | 15474 | monetaryItemType | table: <entity> 15474 </entity> <entity type> monetaryItemType </entity type> <context> Interest and dividend income | | $ | 39,097 | | $ | 45,900 | | $ | 15,474 | </context> | us-gaap:InvestmentIncomeInterestAndDividend |
<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>... | table | 384 | monetaryItemType | table: <entity> 384 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GainLossOnInvestments |
<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>... | table | 2080 | monetaryItemType | table: <entity> 2080 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GainLossOnInvestments |
<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>... | table | 482 | monetaryItemType | table: <entity> 482 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GainLossOnInvestments |
<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>... | table | 38713 | monetaryItemType | table: <entity> 38713 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 38,713 | | $ | 43,820 | | $ | 14,992 | </context> | us-gaap:InvestmentIncomeNonoperating |
<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>... | table | 43820 | monetaryItemType | table: <entity> 43820 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 38,713 | | $ | 43,820 | | $ | 14,992 | </context> | us-gaap:InvestmentIncomeNonoperating |
<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>... | table | 14992 | monetaryItemType | table: <entity> 14992 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 38,713 | | $ | 43,820 | | $ | 14,992 | </context> | us-gaap:InvestmentIncomeNonoperating |
<table><tr><td> </td><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> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 26358 | monetaryItemType | table: <entity> 26358 </entity> <entity type> monetaryItemType </entity type> <context> Losses on sales, disposals and involuntary conversions of long-lived assets | | | $ | 26,358 | | $ | 13,923 | | $ | 7,350 | </context> | us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
<table><tr><td> </td><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> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 13923 | monetaryItemType | table: <entity> 13923 </entity> <entity type> monetaryItemType </entity type> <context> Losses on sales, disposals and involuntary conversions of long-lived assets | | | $ | 26,358 | | $ | 13,923 | | $ | 7,350 | </context> | us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
<table><tr><td> </td><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> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 7350 | monetaryItemType | table: <entity> 7350 </entity> <entity type> monetaryItemType </entity type> <context> Losses on sales, disposals and involuntary conversions of long-lived assets | | | $ | 26,358 | | $ | 13,923 | | $ | 7,350 | </context> | us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
<table><tr><td> </td><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> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 6763 | monetaryItemType | table: <entity> 6763 </entity> <entity type> monetaryItemType </entity type> <context> Transaction related costs | | | | 6,763 | | | — | | | — | </context> | us-gaap:AmortizationOfAcquisitionCosts |
<table><tr><td> </td><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> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 16894 | monetaryItemType | table: <entity> 16894 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td> </td><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> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 54948 | monetaryItemType | table: <entity> 54948 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td> </td><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> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 95876 | monetaryItemType | table: <entity> 95876 </entity> <entity type> monetaryItemType </entity type> <context> Warrant and derivative valuation | | | | ( 16,894 ) | | | ( 54,948 ) | | | 95,876 | </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
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