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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Components of The Income Tax (Expense) Benefit | Significant components of the Income tax (expense) benefit on earnings from Continuing Operations were as follows:
For the years ended December 31, | 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |
United States | $ | (48,523) |  |  | $ | 6,391 |  |  | $ | 17,493 |
Foreign | (148,437) |  |  | (72,660) |  |  | (77,421) |
Total current | (196,960) |  |  | (66,269) |  |  | (59,928) |
Deferred: |  |  |  |  |
United States | 87,310 |  |  | 124,718 |  |  | 22,337 |
Foreign | (10,347) |  |  | 25,612 |  |  | 6,265 |
State | (25,576) |  |  | 46,008 |  |  | 285 |
Total deferred | 51,387 |  |  | 196,338 |  |  | 28,887 |
Total income tax (expense) benefit | $ | (145,573) |  |  | $ | 130,069 |  |  | $ | (31,041) |
Schedule of Components of Deferred Tax Assets And Liabilities | Significant components of deferred tax assets and liabilities arising from Continuing Operations were as follows:
December 31, | 2021 |  | 2020
Deferred tax assets: |  |  |
Net operating loss and tax credits carryforwards | $ | 246,405 |  |  | $ | 410,456 |
Operating lease asset | 135,365 |  |  | 140,500 |
Depreciation | 45,702 |  |  | 45,717 |
Interest | 25,029 |  |  | 32,282 |
Deferred compensation | 23,219 |  |  | 16,997 |
Deferred revenue | 11,432 |  |  | 10,913 |
Nondeductible reserves | 9,470 |  |  | 24,835 |
Allowance for doubtful accounts | 8,437 |  |  | 13,552 |
Unrealized loss | — |  |  | 3,128 |
Total deferred tax assets | 505,059 |  |  | 698,380 |
Deferred tax liabilities: |  |  |
Operating lease liability | 122,728 |  |  | 127,131 |
Investment in subsidiaries | 74,310 |  |  | 71,183 |
Amortization of intangible assets | 41,776 |  |  | 133,091 |
Deferred gain on Walden | 14,652 |  |  | — |
Unrealized Gain | 2,559 |  |  | — |
Other | — |  |  | 1,918 |
Total deferred tax liabilities | 256,025 |  |  | 333,323 |
Net deferred tax assets | 249,034 |  |  | 365,057 |
Valuation allowance for deferred tax assets | (283,945) |  |  | (320,858) |
Net deferred tax (liabilities) assets | $ | (34,911) |  |  | $ | 44,199 |
Summary of Valuation Allowance | The reconciliations of the beginning and ending balances of the valuation allowance on deferred tax assets were as follows:
For the years ended December 31, | 2021 |  | 2020 |  | 2019
Balance at beginning of period | $ | 320,858 |  |  | $ | 324,119 |  |  | $ | 562,944 |
Additions (deductions) from tax expense from continuing operations | 9,115 |  |  | (19,879) |  |  | 2,427 |
Charges to other accounts |  |  |  |  |
Additions | — |  |  | 16,618 |  |  | — |
Deductions | (46,028) |  |  | — |  |  | (241,252) |
Balance at end of period | $ | 283,945 |  |  | $ | 320,858 |  |  | $ | 324,119 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliations of the reported Income tax (expense) benefit to the amount that would result by applying the United States federal statutory tax rate of 21% to income from Continuing Operations before income taxes were as follows:
For the years ended December 31, | 2021 |  | 2020 |  | 2018
Tax benefit at the United States statutory rate | $ | 28,877 |  |  | $ | 94,676 |  |  | $ | 19,566 |
Permanent differences | (8,217) |  |  | (24,184) |  |  | (7,693) |
Global intangible low taxed income | (30,616) |  |  | 70,965 |  |  | (38,305) |
Netherlands intellectual property restructuring | (53,643) |  |  | (32,425) |  |  | — |
State income tax (expense) benefit, net of federal tax effect | (36,782) |  |  | 36,343 |  |  | 5,783 |
Tax effect of foreign income taxed at lower rate | (16,665) |  |  | (5,534) |  |  | (25,228) |
Change in valuation allowance | 17,642 |  |  | 3,241 |  |  | (25,337) |
Effect of tax contingencies | (12,573) |  |  | 2,706 |  |  | 11,635 |
Tax credits | 10,458 |  |  | (2,302) |  |  | 26,436 |
Withholding taxes | (43,578) |  |  | (13,254) |  |  | (869) |
Other | (476) |  |  | (163) |  |  | 2,971 |
Total income tax (expense) benefit | $ | (145,573) |  |  | $ | 130,069 |  |  | $ | (31,041) |
Schedule of Beginning And Ending Amount of Unrecognized Tax Benefits | The reconciliations of the beginning and ending amount of unrecognized tax benefits were as follows:
For the years ended December 31, | 2021 |  | 2020 |  | 2019
Beginning of the period | $ | 385,283 |  |  | $ | 56,395 |  |  | $ | 50,900 |
Additions for tax positions related to prior years | 80,885 |  |  | 3,582 |  |  | — |
Decreases for tax positions related to prior years | (227,051) |  |  | — |  |  | (1,338) |
Additions for tax positions related to current year | 21,993 |  |  | 327,142 |  |  | 8,585 |
Decreases for unrecognized tax benefits as a result of a lapse in the statute of limitations | (3,523) |  |  | (1,836) |  |  | (1,752) |
End of the period | $ | 257,587 |  |  | $ | 385,283 |  |  | $ | 56,395 |

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