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Income Taxes - Deferred Tax and Liabilities Arising from Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Income Taxes [Line Items] |  |
Receivables | $ 8,430 | $ 9,324
Accrued liabilities | 67,993 | 64,982
Operating lease liabilities | 581,199 | 584,656
Net operating loss carryforwards | 162,987 | 167,398
Other | 52,434 | 62,110
Deferred tax assets | 873,043 | 888,470
Valuation allowance | (100,616) | (114,824)
Net deferred tax assets | 772,427 | 773,646
Intangible assets | (644,039) | (634,736)
Property and equipment | (283,913) | (274,742)
Operating lease assets | (530,839) | (532,082)
Investments in partnerships | (84,407) | (101,996)
Other | (37,274) | (39,690)
Deferred tax liabilities | (1,580,472) | (1,583,246)
Net deferred tax liabilities | (808,045) | (809,600)
Deferred tax liabilities |  |
Income Taxes [Line Items] |  |
Net deferred tax liabilities | (830,954) | (809,600)
Other long-term assets |  |
Income Taxes [Line Items] |  |
Net deferred tax assets | $ 22,909 | $ 0

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