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INCOME TAXES - Schedule of Tax-Effected Components of the Company's Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets        
Less: Valuation allowance $ (1,041,400) $ (1,778,446) $ (2,886,575) $ (2,884,262)
Deferred tax assets, net 6,025,191 5,965,541    
Deferred tax liabilities        
Total deferred tax liability (8,797,263) (8,826,538)    
Net deferred tax liability (2,772,072) (2,860,997)    
Federal and state        
Deferred tax assets        
Net operating loss carryforward 14,193 13,498    
Accruals, reserves and other 66,328 52,854    
Lease liabilities 5,750,744 5,703,953    
Tax credits 1,008,363 1,788,001    
Deferred tax assets, gross 6,839,628 7,558,306    
Less: Valuation allowance (867,416) (1,598,291)    
Deferred tax assets, net 5,972,212 5,960,015    
Deferred tax liabilities        
Property and equipment (438,455) (389,854)    
Investments in unconsolidated affiliates (583,865) (584,448)    
Investment in equity securities (2,232,601) (2,234,754)    
ROU assets (5,283,821) (5,390,561)    
Intangibles (237,107) (197,893)    
Total deferred tax liability (8,775,849) (8,797,510)    
Foreign        
Deferred tax assets        
Net operating loss carryforward 180,970 141,201    
Accruals, reserves and other 6,673 9,266    
Property and equipment 37,832 33,944    
Lease liabilities 1,488 1,270    
Deferred tax assets, gross 226,963 185,681    
Less: Valuation allowance (173,984) (180,155)    
Deferred tax assets, net 52,979 5,526    
Deferred tax liabilities        
Intangibles (21,414) (29,028)    
Total deferred tax liability $ (21,414) $ (29,028)