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v3.22.4

LEASES - Lease Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Assets: |  |
Total operating lease right-of-use-assets | $ 360,483 | $ 494,082
Finance lease right-of-use assets: | 66,780 | 85,281
Less accumulated depreciation: | (35,267) | (31,365)
Total finance lease right-of-use assets | 31,513 | 53,916
Total right-of-use assets | 391,996 | 547,998
Liabilities: |  |
Operating lease liabilities | 80,208 | 103,554
Operating lease liabilities (noncurrent) | 439,580 | 550,726
Finance lease liabilities (current) | 12,883 | 19,905
Finance lease liabilities (noncurrent) | 19,552 | 44,516
Total lease liabilities | $ 552,223 | $ 718,701
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Other noncurrent assets | Other noncurrent assets
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Property and equipment, net | Property and equipment, net
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Accounts payable and accrued liabilities | Accounts payable and accrued liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other noncurrent liabilities | Other noncurrent liabilities
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] | Current portion of long-term debt | Current portion of long-term debt
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Long-term debt | Long-term debt
Proportion of operating lease right-of-use assets located in the United States (as a percent) | 73.00% | 75.00%
Held-for-sale | Consumer and gaming businesses |  |
Liabilities: |  |
Operating lease assets | $ 4,900 |
Operating lease liabilities | 5,000 |
Real estate |  |
Assets: |  |
Total operating lease right-of-use-assets | 336,993 | $ 404,453
Computer equipment |  |
Assets: |  |
Total operating lease right-of-use-assets | 22,763 | 88,431
Finance lease right-of-use assets: | 7,280 | 24,720
Less accumulated depreciation: | (3,331) | (11,107)
Other equipment |  |
Assets: |  |
Finance lease right-of-use assets: | 53,410 | 55,953
Less accumulated depreciation: | (29,052) | (19,914)
Other |  |
Assets: |  |
Total operating lease right-of-use-assets | 727 | 1,198
Finance lease right-of-use assets: | 6,090 | 4,608
Less accumulated depreciation: | $ (2,884) | $ (344)

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