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Income Taxes - Deferred Tax and Liabilities Arising from Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Income Taxes [Line Items] |  |
Receivables | $ 37,630 | $ 23,075
Accrued liabilities | 74,419 | 81,281
Operating lease liabilities | 508,729 | 533,859
Net operating loss carryforwards | 161,371 | 183,216
Investments in partnerships | 4,108 | 0
Other | 54,600 | 52,142
Deferred tax assets | 840,857 | 873,573
Valuation allowance | (107,952) | (113,237)
Net deferred tax assets | 732,905 | 760,336
Intangible assets | (757,797) | (731,024)
Property and equipment | (63,726) | (127,191)
Operating lease assets | (464,455) | (486,864)
Investments in partnerships | 0 | (19,119)
Other | (66,035) | (87,918)
Deferred tax liabilities | (1,352,013) | (1,452,116)
Net deferred tax liabilities | (619,108) | (691,780)
Deferred tax liabilities |  |
Income Taxes [Line Items] |  |
Net deferred tax liabilities | (665,361) | (726,217)
Other long-term assets |  |
Income Taxes [Line Items] |  |
Net deferred tax assets | $ 46,253 | $ 34,437

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