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Income Taxes - Schedule of Tax-Effected Components of the Company's Net Deferred Tax Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets    
Deferred tax assets, net $ 1,389,861 $ 827,686
Deferred tax liabilities    
Total deferred tax liability (3,496,367) (2,170,224)
Net deferred tax liability (2,106,506) (1,342,538)
Federal and state [Member]    
Deferred tax assets    
Bad debt reserve 25,085 23,497
Deferred compensation 7,918 5,950
Net operating loss carryforward 19,265 23,406
Accruals, reserves and other 97,590 88,139
Investments in unconsolidated affiliates 0 83,130
Stock-based compensation 18,882 20,581
Lease liabilities 1,020,171 0
Long-term debt 2,022 0
Tax credits 2,600,142 2,926,996
Deferred tax assets, gross 3,791,075 3,171,699
Less: Valuation allowance (2,469,907) (2,449,582)
Deferred tax assets, net 1,321,168 722,117
Deferred tax liabilities    
Property and equipment (1,599,948) (1,729,786)
Investments in unconsolidated affiliates (496,501) 0
ROU assets (977,870) 0
Long-term debt 0 (3,141)
Intangibles (112,380) (90,758)
Total deferred tax liability (3,186,699) (1,823,685)
Foreign [Member]    
Deferred tax assets    
Bad debt reserve 1,682 1,372
Net operating loss carryforward 140,223 107,308
Accruals, reserves and other 13,112 18,603
Property and equipment 10,125 998
Stock-based compensation 6,487 5,409
Lease liabilities 1,213 0
Deferred tax assets, gross 172,842 133,690
Less: Valuation allowance (104,149) (28,121)
Deferred tax assets, net 68,693 105,569
Deferred tax liabilities    
ROU assets (1,940) 0
Intangibles (307,728) (346,539)
Total deferred tax liability $ (309,668) $ (346,539)