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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities and reserves | $ 113,085 | $ 114,950
Tax loss and credit carryforwards | 594,821 | 652,690
Disallowed interest carryforward | 140,974 | 57,043
Postretirement benefits | 9,273 | 10,221
Deferred revenue | 140,604 | 104,791
Other | 92,613 | 113,586
Total deferred tax assets | 1,091,370 | 1,053,281
Valuation allowance | (60,157) | (68,013)
Deferred tax assets, net of valuation allowance | 1,031,213 | 985,268
Deferred tax liabilities: |  |
Subscriber system assets | (729,548) | (684,110)
Intangible assets | (1,139,927) | (1,271,722)
Other | (27,442) | (18,610)
Total deferred tax liabilities | (1,896,917) | (1,974,442)
Net deferred tax liabilities | $ (865,704) | $ (989,174)

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