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Income Taxes - Deferred Tax Position (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Net operating loss carryforwards $ 14,387 $ 12,874
Compensation 13,303 14,184
Research and experimental tax credits, net of reserve 12,638 0
Lease liabilities 9,723 12,585
Other 451 1,934
Total deferred tax assets 50,502 41,577
Valuation allowance on deferred tax assets (12,556) (11,322)
Total deferred tax assets, net of valuation allowance 37,946 30,255
Deferred tax liabilities    
Property and equipment (534,538) (378,925)
Less than wholly-owned subsidiaries (71,735) (63,388)
Lease right of use assets (9,723) (12,585)
Unrealized gain on derivatives (676) (995)
Other (2,713) (2,713)
Total deferred tax liabilities (619,385) (458,606)
Net deferred tax liabilities $ (581,439) $ (428,351)