Income Taxes - Temporary Tax Effects (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Assets:
Tax losses and tax credits	$ 368,790	$ 307,507
Operating lease liabilities	315,651	269,960
Bonus and deferred compensation	372,136	381,408
Bad debt and other reserves	102,659	65,188
Pension obligation	809	5,007
All other	64,777	65,710
Deferred tax assets, before valuation allowance	1,224,822	1,094,781
Less: Valuation allowance	(254,721)	(273,256)
Deferred tax assets	970,101	821,525
Liabilities:
Property and equipment	(21,234)	(92,166)
Unconsolidated affiliates and partnerships	(92,756)	(128,170)
Capitalized costs and intangibles	(562,077)	(583,219)
Operating lease assets	(272,741)	(240,261)
All other	(37,812)	(25,935)
Deferred tax liabilities	(986,620)	(1,069,751)
Net deferred tax liabilities	$ (16,519)	$ (248,226)

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