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Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets: |  |
Net operating loss and tax credits carryforwards | $ 213,222 | $ 256,047
Operating leases | 119,529 | 132,648
Depreciation | 56,936 | 50,444
Interest | 36,067 | 26,711
Deferred compensation | 12,202 | 13,767
Deferred revenue | 17,851 | 9,942
Nondeductible reserves | 17,634 | 7,342
Allowance for doubtful accounts | 8,661 | 6,781
Unrealized loss | 8,362 | 0
Total deferred tax assets | 490,464 | 503,682
Deferred tax liabilities: |  |
Operating leases | 107,879 | 123,430
Investment in subsidiaries | 44,154 | 77,055
Amortization of intangible assets | 52,073 | 45,635
Deferred gain on Walden | 440 | 452
Unrealized gain | 0 | 3,212
Total deferred tax liabilities | 204,546 | 249,784
Net deferred tax assets | 285,918 | 253,898
Valuation allowance for deferred tax assets | (270,982) | (291,722)
Net deferred tax assets | $ 14,936 |
Net deferred tax assets (liabilities) |  | $ (37,824)

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