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v3.22.4

Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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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)

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