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v3.24.0.1

Income Taxes (Components of Net Deferred Income Tax Asset and Liability) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 42,064 | $ 46,521
Property, equipment and intangible basis differences | 25,225 | 13,506
Accrued liabilities | 14,945 | 12,504
Non-cash compensation | 29,576 | 30,501
Operating lease liability | 268,107 | 265,710
Deferred revenue | 6,348 | 5,656
Allowance for doubtful accounts | 2,735 | 1,430
Currency translation | 14,467 | 78,287
Other | 14,075 | 10,518
Valuation allowance | (16,115) | (73,546)
Total deferred tax assets, net | 401,427 | 391,087
Deferred tax liabilities: |  |
Property, equipment and intangible basis differences | (169,744) | (152,207)
Right of use asset | (254,573) | (254,368)
Straight-line rents | (19,029) | (18,659)
Deferred foreign withholding taxes | (8,322) | (9,088)
Other | (1,495) | (1,531)
Total deferred tax liabilities, net | (51,736) | (44,766)
Other Assets [Member] |  |
Deferred tax assets: |  |
Total deferred tax assets, net | 67,473 | 16,173
Other Long-Term Liabilities [Member] |  |
Deferred tax liabilities: |  |
Total deferred tax liabilities, net | $ (119,209) | $ (60,939)

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