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Income Taxes - Deferred Tax and Liabilities Arising from Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
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Income Tax Disclosure [Abstract] |  |
Receivables | $ 9,324 | $ 19,095
Accrued liabilities | 64,982 | 64,458
Operating lease liabilities | 584,656 | 580,110
Net operating loss carryforwards | 167,398 | 139,690
Other | 62,110 | 55,108
Deferred tax assets | 888,470 | 858,461
Valuation allowance | (114,824) | (91,925)
Net deferred tax assets | 773,646 | 766,536
Intangible assets | (634,736) | (563,914)
Property and equipment | (274,742) | (162,628)
Operating lease assets | (532,082) | (527,056)
Investments in partnerships | (101,996) | (64,960)
Other | (39,690) | (25,521)
Deferred tax liabilities | (1,583,246) | (1,344,079)
Net deferred tax liabilities | $ (809,600) | $ (577,543)

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