v3.25.0.1

Income Taxes - Tax Effects of Significant Temporary Differences Representing Net Deferred Tax Asset and Liability (Detail) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Deferred tax assets:
Interest expense limitation	$ 207,053	$ 168,604
Net operating loss carryforwards	79,628	106,961
Unrealized hedging losses	16,701	0
Asset retirement obligation	6,991	6,610
Other	22,142	3,784
Noncurrent deferred tax assets	332,515	285,959
Valuation allowance on deferred tax assets	(53,687)	(70,184)
Deferred tax assets	278,828	215,775
Deferred tax liabilities:
Property and equipment	(621,561)	(653,369)
Unrealized hedging gains	0	(26,623)
Other	(2,383)	(5,818)
Deferred tax liabilities	(623,944)	(685,810)
Net deferred tax liability	$ (345,116)	$ (470,035)

Deferred tax assets interest expense limitation.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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