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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)