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Income Taxes (Components of Net Deferred Income Tax Asset and Liability) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 30,942 | $ 42,064
Property, equipment, and intangible basis differences | 18,217 | 25,225
Accrued liabilities | 14,892 | 14,945
Non-cash compensation | 25,830 | 29,576
Operating lease liability | 254,521 | 268,107
Deferred revenue | 5,735 | 6,348
Allowance for doubtful accounts | 2,854 | 2,735
Currency translation | 64,881 | 14,467
Other | 8,146 | 14,075
Valuation allowance | (19,326) | (16,115)
Total deferred tax assets, net | 406,692 | 401,427
Deferred tax liabilities: |  |
Property, equipment and intangible basis differences | (171,763) | (169,744)
Right of use asset | (240,300) | (254,573)
Straight-line rents | (16,877) | (19,029)
Deferred foreign withholding taxes | (8,950) | (8,322)
Other |  | (1,495)
Total deferred tax liabilities, net | (31,198) | (51,736)
Other Assets [Member] |  |
Deferred tax assets: |  |
Total deferred tax assets, net | 53,974 | 67,473
Other Long-Term Liabilities [Member] |  |
Deferred tax liabilities: |  |
Total deferred tax liabilities, net | $ (85,172) | $ (119,209)

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