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Income Taxes - Summary of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Tax Assets And Liabilities |  |
Foreign tax credit carryforwards | $ 1,200,000 |
Lease liability | 371,032 | $ 366,519
Less: valuation allowance | (1,340,581) | (2,437,202)
Net deferred tax asset (liability) | 500,877 |
Net deferred tax asset (liability) |  | (1,905)
U.S. |  |
Deferred Tax Assets And Liabilities |  |
Foreign tax credit carryforwards | 1,244,149 | 1,917,822
Disallowed interest expense carryforward | 156,224 | 164,676
Net operating loss carryforward | 160,778 | 107,407
Property and equipment | 50,903 | 15,220
Receivables, inventories, accrued liabilities and other | 21,854 | 16,610
Stock-based compensation | 9,984 | 8,332
Other tax credit carryforwards | 19,813 | 11,289
Intangibles and related other | 41,914 | 25,423
Other | 0 | 5,849
Deferred tax assets, gross | 2,076,651 | 2,639,147
Less: valuation allowance | (1,172,982) | (2,253,912)
Deferred tax assets, net | 903,669 | 385,235
Leased asset | (371,032) | (366,519)
Prepaid insurance, maintenance and taxes | (16,186) | (14,138)
Property and equipment | 0 | (194)
Other | (15,584) | (7,612)
Deferred tax liabilities | (402,802) | (388,463)
Foreign |  |
Deferred Tax Assets And Liabilities |  |
Net operating loss carryforward | 78,842 | 109,114
Other | 3,275 | 3,688
Deferred tax assets, gross | 169,966 | 187,241
Less: valuation allowance | (167,599) | (183,290)
Deferred tax assets, net | 2,367 | 3,951
Property and equipment | (2,357) | (2,628)
Property and equipment | 87,849 | 74,439
Deferred tax liabilities | $ (2,357) | $ (2,628)

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