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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

X

- 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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- Definition

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+ References

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