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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Lease Assets and Lease Liabilities | As of December 31, 2022 and 2021, right-of-use assets and lease liabilities consisted of the following:
|  | Balance Sheet Location(2) |  | December 31, 2022 |  | December 31, 2021
|  |  |  | (in thousands)
Assets: |  |  |  |  |  |
Operating lease right-of-use assets: |  |  |  |  |  |
Real estate |  | Other noncurrent assets |  | $ | 336,993 |  |  | $ | 404,453 |
Computer equipment |  | Other noncurrent assets |  | 22,763 |  |  | 88,431 |
Other |  | Other noncurrent assets |  | 727 |  |  | 1,198 |
Total operating lease right-of-use-assets |  |  |  | $ | 360,483 |  |  | $ | 494,082 |
Finance lease right-of-use assets: |  |  |  |  |  |
Computer equipment |  | Property and equipment, net |  | $ | 7,280 |  |  | $ | 24,720 |
Other equipment |  | Property and equipment, net |  | 53,410 |  |  | 55,953 |
Other |  | Property and equipment, net |  | 6,090 |  |  | 4,608 |
|  |  |  | 66,780 |  |  | 85,281 |
Less accumulated depreciation: |  |  |  |  |  |
Computer equipment |  | Property and equipment, net |  | (3,331) |  |  | (11,107) |
Other equipment |  | Property and equipment, net |  | (29,052) |  |  | (19,914) |
Other |  | Property and equipment, net |  | (2,884) |  |  | (344) |
Total accumulated depreciation |  |  |  | (35,267) |  |  | (31,365) |
Total finance lease right-of-use assets |  |  |  | 31,513 |  |  | 53,916 |
Total right-of-use assets(1) |  |  |  | $ | 391,996 |  |  | $ | 547,998 |
Liabilities: |  |  |  |  |  |
Operating lease liabilities (current) |  | Accounts payable and accrued liabilities |  | $ | 80,208 |  |  | $ | 103,554 |
Operating lease liabilities (noncurrent) |  | Other noncurrent liabilities |  | 439,580 |  |  | 550,726 |
Finance lease liabilities (current) |  | Current portion of long-term debt |  | 12,883 |  |  | 19,905 |
Finance lease liabilities (noncurrent) |  | Long-term debt |  | 19,552 |  |  | 44,516 |
Total lease liabilities |  |  |  | $ | 552,223 |  |  | $ | 718,701 |
(1) As of December 31, 2022 and 2021, approximately 73% and 75% of our right-of-use assets were located in the United States. (2) As of December 31, 2022, operating lease assets and liabilities of approximately $4.9 million and $5.0 million have been classified as assets held for sale in connection with the presentation of the consumer and gaming businesses as held for sale. See “Note 3—Business Dispositions” for further discussion.
Schedule of Maturities of Operating Lease Liabilities | As of December 31, 2022, maturities of lease liabilities were as follows:
|  | Operating Leases |  | Finance Leases
|  | (in thousands)
Year ending December 31, |  |  |  |
2023 |  | $ | 95,127 |  |  | $ | 13,729 |
2024 |  | 88,931 |  |  | 11,522 |
2025 |  | 73,424 |  |  | 6,269 |
2026 |  | 63,463 |  |  | 1,820 |
2027 |  | 47,605 |  |  | 473 |
2028 and thereafter |  | 243,059 |  |  | — |
Total lease payments(1) |  | 611,609 |  |  | 33,813 |
Imputed interest |  | (91,821) |  |  | (1,378) |
Total lease liabilities |  | $ | 519,788 |  |  | $ | 32,435 |
(1) Total operating lease payments do not include approximately $4.3 million for operating leases that had not yet commenced at December 31, 2022.
Schedule of Maturities of Finance Lease Liabilities | As of December 31, 2022, maturities of lease liabilities were as follows:
|  | Operating Leases |  | Finance Leases
|  | (in thousands)
Year ending December 31, |  |  |  |
2023 |  | $ | 95,127 |  |  | $ | 13,729 |
2024 |  | 88,931 |  |  | 11,522 |
2025 |  | 73,424 |  |  | 6,269 |
2026 |  | 63,463 |  |  | 1,820 |
2027 |  | 47,605 |  |  | 473 |
2028 and thereafter |  | 243,059 |  |  | — |
Total lease payments(1) |  | 611,609 |  |  | 33,813 |
Imputed interest |  | (91,821) |  |  | (1,378) |
Total lease liabilities |  | $ | 519,788 |  |  | $ | 32,435 |
(1) Total operating lease payments do not include approximately $4.3 million for operating leases that had not yet commenced at December 31, 2022.

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