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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
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, | 2023 |  | 2022 |  | 2021
Current: |  |  |  |  |
United States | $ | (5,488) |  |  | $ | (33,097) |  |  | $ | (48,523) |
Foreign | (187,971) |  |  | (152,931) |  |  | (148,437) |
State | — |  |  | (273) |  |  | — |
Total current | (193,459) |  |  | (186,301) |  |  | (196,960) |
Deferred: |  |  |  |  |
United States | — |  |  | 4,663 |  |  | 87,310 |
Foreign | 55,856 |  |  | (3,794) |  |  | (10,347) |
State | — |  |  | 41 |  |  | (25,576) |
Total deferred | 55,856 |  |  | 910 |  |  | 51,387 |
Total income tax expense | $ | (137,603) |  |  | $ | (185,391) |  |  | $ | (145,573) |
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, | 2023 |  | 2022
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 |  |  | — |
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 | — |  |  | 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 (liabilities) | $ | 14,936 |  |  | $ | (37,824) |
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, | 2023 |  | 2022 |  | 2021
Balance at beginning of period | $ | 291,722 |  |  | $ | 283,945 |  |  | $ | 320,858 |
Additions (deductions) from tax expense from continuing operations | (20,740) |  |  | 7,972 |  |  | 9,115 |
Charges to other accounts |  |  |  |  |
Additions | — |  |  | — |  |  | — |
Deductions | — |  |  | (195) |  |  | (46,028) |
Balance at end of period | $ | 270,982 |  |  | $ | 291,722 |  |  | $ | 283,945 |
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, | 2023 |  | 2022 |  | 2021
Tax (expense) benefit at the United States statutory rate | $ | (53,437) |  |  | $ | (51,628) |  |  | $ | 28,877 |
Internal restructuring transaction | (30,551) |  |  | — |  |  | — |
Permanent differences | 1,004 |  |  | (38,228) |  |  | (8,217) |
Tax effect of foreign income taxed at higher rate | (33,790) |  |  | (40,579) |  |  | (16,665) |
Change in valuation allowance | (5,273) |  |  | (11,241) |  |  | 17,642 |
Effect of tax contingencies | (6,352) |  |  | (37,151) |  |  | (12,573) |
Withholding taxes | (9,204) |  |  | (16,275) |  |  | (43,578) |
Tax credits | — |  |  | 9,211 |  |  | 10,458 |
Global intangible low taxed income | — |  |  | — |  |  | (30,616) |
Netherlands intellectual property restructuring | — |  |  | — |  |  | (53,643) |
State income tax benefit (expense), net of federal tax effect | — |  |  | 669 |  |  | (36,782) |
Other | — |  |  | (169) |  |  | (476) |
Total income tax expense | $ | (137,603) |  |  | $ | (185,391) |  |  | $ | (145,573) |
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, | 2023 |  | 2022 |  | 2021
Beginning of the period | $ | 284,929 |  |  | $ | 257,587 |  |  | $ | 385,283 |
Additions for tax positions related to prior years | 1,337 |  |  | 38,029 |  |  | 80,885 |
Decreases for tax positions related to prior years | (30,550) |  |  | (8,856) |  |  | (227,051) |
Additions for tax positions related to current year | — |  |  | 498 |  |  | 21,993 |
Decreases for unrecognized tax benefits as a result of a lapse in the statute of limitations | — |  |  | (2,329) |  |  | (3,523) |
End of the period | $ | 255,716 |  |  | $ | 284,929 |  |  | $ | 257,587 |

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