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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets: |  |
Accrued liabilities and reserves | $ 90,351 | $ 117,488
Tax loss and credit carryforwards | 132,230 | 468,209
Disallowed interest carryforward | 150,492 | 185,080
Deferred revenue | 225,499 | 187,766
Other | 113,095 | 95,008
Total deferred tax assets | 711,667 | 1,053,551
Valuation allowance | (12,264) | (57,715)
Deferred tax assets, net of valuation allowance | 699,403 | 995,836
Deferred tax liabilities: |  |
Subscriber system assets | (761,203) | (766,067)
Intangible assets | (893,292) | (1,023,895)
Other | (71,196) | (97,772)
Total deferred tax liabilities | (1,725,691) | (1,887,734)
Net deferred tax assets (liabilities) | $ (1,026,288) | $ (891,898)

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