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Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Tax loss carryforwards $ 140,665 $ 112,532
Other 12,782 7,973
Deferred tax assets 153,447 120,505
Valuation allowance (152,676) (120,505)
Net deferred tax assets 771 0
Deferred tax liabilities:    
Property basis difference (7,754) (7,970)
Puerto Rico deferred tax gain (8,073) (8,162)
Other (442) 0
Net deferred tax liabilities $ (16,269) $ (16,132)