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v3.24.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Stock-based compensation expense | $ 9,073 | $ 9,002 |  |
Net unrealized losses | 10,843 | 3,988 |  |
Operating lease liabilities | 220,745 | 253,005 |  |
Finance lease liabilities | 14,591 | 0 |  |
Deferred revenue | 16,625 | 13,887 |  |
Goodwill | 0 | 20,511 |  |
Loss carryforwards and tax credits | 232,471 | 142,270 |  |
Others, net | 6,600 | 32,543 |  |
Gross deferred tax assets | 510,948 | 475,206 |  |
Valuation allowance | (220,848) | (166,594) | $ (100,746) | $ (82,344)
Total deferred tax assets, net | 290,100 | 308,612 |  |
Deferred tax liabilities: |  |  |  |
Finance lease liabilities | 0 | (8,033) |  |
Property, plant and equipment | (252,434) | (221,343) |  |
Right-of-use assets | (224,253) | (256,837) |  |
Deferred income | (26,116) | (28,314) |  |
Goodwill | (3,074) | 0 |  |
Intangible assets | (116,070) | (132,816) |  |
Total deferred tax liabilities | (621,947) | (647,343) |  |
Net deferred tax liabilities | $ (331,847) | $ (338,731) |  |

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