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Income Taxes - Current and Long-Term Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Accrued liabilities $ 72,610 $ 90,384
Operating leases 63,289 60,226
Intangible assets 35,803 0
Loss and credit carryforwards 37,978 31,662
Assets relating to equity compensation 19,299 15,863
Other assets 16,638 12,195
Gross deferred tax assets 245,617 210,330
Valuation allowance (152,808) (23,331)
Net deferred tax assets 92,809 186,999
Property, equipment and leasehold improvements (1,856) (14,576)
Intangible assets 0 (123,523)
Prepaid expenses (69,230) (70,149)
Other liabilities (22,936) (20,536)
Gross deferred tax liabilities (94,022) (228,784)
Net deferred tax liabilities $ (1,213) $ (41,785)