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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Stock-based compensation expense | $ 9,002 | $ 9,057 |  |
Net unrealized losses | 3,988 | 0 |  |
Operating lease liabilities | 253,005 | 225,261 |  |
Capital lease liabilities | 0 | 13,927 |  |
Deferred revenue | 13,887 | 14,429 |  |
Goodwill | 20,511 | 30,842 |  |
Loss carryforwards and tax credits | 142,270 | 201,132 |  |
Others, net | 32,543 | 7,257 |  |
Gross deferred tax assets | 475,206 | 501,905 |  |
Valuation allowance | (166,594) | (100,746) | $ (82,344) | $ (57,812)
Total deferred tax assets, net | 308,612 | 401,159 |  |
Deferred tax liabilities: |  |  |  |
Net unrealized gains | 0 | (1,462) |  |
Capital lease liabilities | (8,033) | 0 |  |
Property, plant and equipment | (221,343) | (262,532) |  |
Right-of-use assets | (256,837) | (233,199) |  |
Deferred income | (28,314) | (33,052) |  |
Intangible assets | (132,816) | (151,385) |  |
Total deferred tax liabilities | (647,343) | (681,630) |  |
Net deferred tax liabilities | $ (338,731) | $ (280,471) |  |

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