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v3.20.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Stock-based compensation expense | $ 5,583 | $ 2,675 |  |
Unrealized losses | 17,268 | 6,492 |  |
Lease liabilities | 214,560 | 189,951 |  |
Loss carryforwards and tax credits | 117,150 | 59,735 |  |
Others, net | 14,976 | 8,500 |  |
Gross deferred tax assets | 369,537 | 267,353 |  |
Valuation allowance | (82,344) | (57,812) | $ (57,003) | $ (84,573)
Total deferred tax assets, net | 287,193 | 209,541 |  |
Deferred tax liabilities: |  |  |  |
Property, plant and equipment | (346,916) | (271,262) |  |
Deferred income | (31,538) | (5,248) |  |
Intangible assets | (132,681) | (144,404) |  |
Total deferred tax liabilities | (511,135) | (420,914) |  |
Net deferred tax liabilities | $ (223,942) | $ (211,373) |  |

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