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Income Taxes - Summary of Net Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred Tax Assets And Liabilities |  |
Foreign tax credit carryforwards | $ 2,500,000 |
Lease liability | 22,826 | $ 23,650
Less: valuation allowance | (2,986,684) | (2,759,431)
Lease asset | (22,826) | (23,650)
Net deferred tax (liability) asset | (1,371) |
Net deferred tax (liability) asset |  | 562,262
U.S. |  |
Deferred Tax Assets And Liabilities |  |
Foreign tax credit carryforwards | 2,540,400 | 3,070,914
Disallowed interest expense carryforward | 138,339 | 88,319
Net operating loss carryforward | 45,015 | 0
Property and Equipment | 3,048 | 0
Receivables, inventories, accrued liabilities and other | 25,882 | 15,279
Stock-based compensation | 7,528 | 6,479
Other tax credit carryforwards | 10,049 | 7,224
Intangibles and related other | 50,750 | 0
Other | 5,502 | 4,719
Deferred tax assets, gross | 2,849,339 | 3,216,584
Less: valuation allowance | (2,812,808) | (2,604,497)
Deferred tax assets, net | 36,531 | 612,087
Property and equipment | 0 | (8,887)
Prepaid insurance, maintenance and taxes | (13,606) | (15,956)
Other | (400) | (1,332)
Deferred tax liabilities | (36,832) | (49,825)
Foreign |  |
Deferred Tax Assets And Liabilities |  |
Net operating loss carryforward | 107,653 | 96,657
Other | 6,529 | 10,114
Deferred tax assets, gross | 179,442 | 163,606
Less: valuation allowance | (173,876) | (154,934)
Deferred tax assets, net | 5,566 | 8,672
Property and equipment | (4,234) | (8,672)
Property and equipment | 61,428 | 50,709
Intangibles | (2,402) | 0
Deferred tax liabilities | (6,636) | (8,672)
Pre-opening expenses | $ 3,832 | $ 6,126

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