v3.25.4
Income Taxes - Components of Deferred Income Tax (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets    
Net operating loss (NOL) carryforwards $ 129,266 $ 142,494
Lease liabilities 134,832 237,797
Contract liabilities 0 58,075
Interest expense carryforwards 17,400 124,888
Asset retirement obligation 48,863 84,416
Other 53,768 64,609
Total deferred tax assets 384,129 712,279
Less valuation allowance (114,580) (180,827)
Net deferred tax assets 269,549 531,452
Deferred tax liabilities    
Property, plant and equipment 70,588 389,459
Licenses/intangibles 379,083 420,847
Partnership investments 77,534 191,171
Lease assets 122,518 223,603
Other 1,869 34,482
Total deferred tax liabilities 651,592 1,259,562
Net deferred income tax liability 382,043 728,110
Other assets and deferred charges    
Deferred tax liabilities    
Net deferred income tax liability (4,987) (119)
Deferred Tax Assets Liabilities Net Noncurrent    
Deferred tax liabilities    
Net deferred income tax liability $ 387,030 $ 728,229