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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, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets        
Less: Valuation allowance $ (2,886,575) $ (2,884,262) $ (2,875,595) $ (2,574,056)
Deferred tax assets, net 5,985,710 3,195,280    
Deferred tax liabilities        
Total deferred tax liability (8,955,153) (5,634,644)    
Net deferred tax liability (2,969,443) (2,439,364)    
Federal and state        
Deferred tax assets        
Net operating loss carryforward 23,151 35,350    
Accruals, reserves and other 9,481 39,163    
Lease liabilities 5,830,582 2,714,308    
Tax credits 2,764,266 3,060,733    
Deferred tax assets, gross 8,627,480 5,849,554    
Less: Valuation allowance (2,641,770) (2,735,451)    
Deferred tax assets, net 5,985,710 3,114,103    
Deferred tax liabilities        
Property and equipment (330,857) (1,361,356)    
Investments in unconsolidated affiliates (585,275) (1,252,816)    
Investment in equity securities (2,236,093) 0    
ROU assets (5,612,241) (2,570,620)    
Intangibles (160,991) (141,934)    
Total deferred tax liability (8,925,457) (5,326,726)    
Foreign        
Deferred tax assets        
Net operating loss carryforward 198,686 185,936    
Accruals, reserves and other 12,315 15,228    
Property and equipment 32,585 27,366    
Lease liabilities 1,219 1,458    
Deferred tax assets, gross 244,805 229,988    
Less: Valuation allowance (244,805) (148,811)    
Deferred tax assets, net 0 81,177    
Deferred tax liabilities        
Intangibles (29,696) (307,918)    
Total deferred tax liability $ (29,696) $ (307,918)