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Income Taxes (Schedule of Deferred Income Tax Liabilities and Assets) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Income Taxes [Abstract] |  |
Leasehold improvements, property and equipment, net | $ 263,444 | $ 279,586
Goodwill and other assets | 1,754 | 1,728
Prepaid assets and other | (4,685) | 106
Operating lease assets | 901,058 | 851,324
Total deferred income tax liability | 1,161,571 | 1,132,744
Gift card liability | 15,893 | 9,699
Capitalized transaction costs | 323 | 324
Stock-based compensation and other employee benefits | 45,129 | 45,261
Foreign net operating loss carry-forwards | 24,799 | 27,446
State credits | 3,151 | 3,595
Operating lease liabilities | 962,815 | 909,528
Allowances, reserves and other | 15,688 | 24,179
Capitalized research costs | 17,415 |
State net operating loss carry-forwards | 4,832 | 1,568
Valuation allowance | (27,097) | (30,621)
Total deferred income tax asset | 1,062,948 | 990,979
Deferred income tax liabilities | $ 98,623 | $ 141,765

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- Definition The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of transaction costs and the basis of transaction costs computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will decrease future taxable income when such difference reverses. + References No definition available. + Details
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