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Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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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 | 0 | 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 | 0
Unrealized Gain | 2,559 | 0
Other | 0 | 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) |
Deferred tax assets, net |  | $ 44,199

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