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Income Taxes - Summary of Valuation Allowance (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Valuation Allowance [Line Items] |  |
Valuation allowance | $ 1,340,581 | $ 2,437,202
Foreign tax credits |  |
Valuation Allowance [Line Items] |  |
Valuation allowance | 941,249 | 1,912,955
Disallowed interest expense carryforwards |  |
Valuation Allowance [Line Items] |  |
Valuation allowance | 0 | 157,990
Intangible assets |  |
Valuation Allowance [Line Items] |  |
Valuation allowance | 46,084 | 27,164
U.S. loss carryforwards |  |
Valuation Allowance [Line Items] |  |
Valuation allowance | 160,778 | 107,407
Other U.S. deferred tax assets |  |
Valuation Allowance [Line Items] |  |
Valuation allowance | 24,872 | 48,396
Foreign loss carryforwards |  |
Valuation Allowance [Line Items] |  |
Valuation allowance | 80,569 | 109,283
Other foreign deferred tax assets |  |
Valuation Allowance [Line Items] |  |
Valuation allowance | $ 87,029 | $ 74,007

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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