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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
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, | 2022 |  | 2021 |  | 2020
Current: |  |  |  |  |
United States | $ | (33,097) |  |  | $ | (48,523) |  |  | $ | 6,391 |
Foreign | (152,931) |  |  | (148,437) |  |  | (72,660) |
State | (273) |  |  | — |  |  | — |
Total current | (186,301) |  |  | (196,960) |  |  | (66,269) |
Deferred: |  |  |  |  |
United States | 4,663 |  |  | 87,310 |  |  | 124,718 |
Foreign | (3,794) |  |  | (10,347) |  |  | 25,612 |
State | 41 |  |  | (25,576) |  |  | 46,008 |
Total deferred | 910 |  |  | 51,387 |  |  | 196,338 |
Total income tax (expense) benefit | $ | (185,391) |  |  | $ | (145,573) |  |  | $ | 130,069 |
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, | 2022 |  | 2021
Deferred tax assets: |  |  |
Net operating loss and tax credits carryforwards | $ | 256,047 |  |  | $ | 246,405 |
Operating leases | 132,648 |  |  | 135,365 |
Depreciation | 50,444 |  |  | 45,702 |
Interest | 26,711 |  |  | 25,029 |
Deferred compensation | 13,767 |  |  | 23,219 |
Deferred revenue | 9,942 |  |  | 11,432 |
Nondeductible reserves | 7,342 |  |  | 9,470 |
Allowance for doubtful accounts | 6,781 |  |  | 8,437 |
Total deferred tax assets | 503,682 |  |  | 505,059 |
Deferred tax liabilities: |  |  |
Operating leases | 123,430 |  |  | 122,728 |
Investment in subsidiaries | 77,055 |  |  | 74,310 |
Amortization of intangible assets | 45,635 |  |  | 41,776 |
Deferred gain on Walden | 452 |  |  | 14,652 |
Unrealized gain | 3,212 |  |  | 2,559 |
Total deferred tax liabilities | 249,784 |  |  | 256,025 |
Net deferred tax assets | 253,898 |  |  | 249,034 |
Valuation allowance for deferred tax assets | (291,722) |  |  | (283,945) |
Net deferred tax liabilities | $ | (37,824) |  |  | $ | (34,911) |
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, | 2022 |  | 2021 |  | 2020
Balance at beginning of period | $ | 283,945 |  |  | $ | 320,858 |  |  | $ | 324,119 |
Additions (deductions) from tax expense from continuing operations | 7,972 |  |  | 9,115 |  |  | (19,879) |
Charges to other accounts |  |  |  |  |
Additions | — |  |  | — |  |  | 16,618 |
Deductions | (195) |  |  | (46,028) |  |  | — |
Balance at end of period | $ | 291,722 |  |  | $ | 283,945 |  |  | $ | 320,858 |
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, | 2022 |  | 2021 |  | 2020
Tax (expense) benefit at the United States statutory rate | $ | (51,628) |  |  | $ | 28,877 |  |  | $ | 94,676 |
Permanent differences | (38,228) |  |  | (8,217) |  |  | (24,184) |
Global intangible low taxed income | — |  |  | (30,616) |  |  | 70,965 |
Netherlands intellectual property restructuring | — |  |  | (53,643) |  |  | (32,425) |
State income tax benefit (expense), net of federal tax effect | 669 |  |  | (36,782) |  |  | 36,343 |
Tax effect of foreign income taxed at higher rate | (40,579) |  |  | (16,665) |  |  | (5,534) |
Change in valuation allowance | (11,241) |  |  | 17,642 |  |  | 3,241 |
Effect of tax contingencies | (37,151) |  |  | (12,573) |  |  | 2,706 |
Tax credits | 9,211 |  |  | 10,458 |  |  | (2,302) |
Withholding taxes | (16,275) |  |  | (43,578) |  |  | (13,254) |
Other | (169) |  |  | (476) |  |  | (163) |
Total income tax (expense) benefit | $ | (185,391) |  |  | $ | (145,573) |  |  | $ | 130,069 |
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, | 2022 |  | 2021 |  | 2020
Beginning of the period | $ | 257,587 |  |  | $ | 385,283 |  |  | $ | 56,395 |
Additions for tax positions related to prior years | 38,029 |  |  | 80,885 |  |  | 3,582 |
Decreases for tax positions related to prior years | (8,856) |  |  | (227,051) |  |  | — |
Additions for tax positions related to current year | 498 |  |  | 21,993 |  |  | 327,142 |
Decreases for unrecognized tax benefits as a result of a lapse in the statute of limitations | (2,329) |  |  | (3,523) |  |  | (1,836) |
End of the period | $ | 284,929 |  |  | $ | 257,587 |  |  | $ | 385,283 |

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