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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

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,			2024						2023						2022
Current:
United States			$	(6,653)					$	(5,488)					$	(33,097)
Foreign			(150,850)						(187,971)						(152,931)
State			—						—						(273)
Total current			(157,503)						(193,459)						(186,301)
Deferred:
United States			—						—						4,663
Foreign			38,524						55,856						(3,794)
State			—						—						41
Total deferred			38,524						55,856						910
Total income tax expense			$	(118,979)					$	(137,603)					$	(185,391)

Schedule of Components of Deferred Tax Assets and Liabilities

Significant components of deferred tax assets and liabilities were as follows:

December 31,			2024						2023
Deferred tax assets:
Net operating loss and tax credits carryforwards			$	50,317					$	213,222
Operating leases			92,084						119,529
Depreciation			46,236						56,936
Interest			42,448						36,067
Deferred compensation			11,275						12,202
Deferred revenue			16,978						17,851
Nondeductible reserves			13,879						17,634
Allowance for doubtful accounts			10,399						8,661
Unrealized loss			—						8,362
Total deferred tax assets			283,616						490,464
Deferred tax liabilities:
Operating leases			82,421						107,879
Investment in subsidiaries			2,358						44,154
Amortization of intangible assets			45,141						52,073
Deferred gain on Walden			—						440
Unrealized gain			2,469						—
Total deferred tax liabilities			132,389						204,546
Net deferred tax assets			151,227						285,918
Valuation allowance for deferred tax assets			(102,837)						(270,982)
Net deferred tax assets			$	48,390					$	14,936

Schedule 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,			2024						2023						2022
Balance at beginning of period			$	270,982					$	291,722					$	283,945
(Deductions) additions from tax expense from continuing operations			(166,396)						(22,815)						7,972
Charges to other accounts
Currency translation adjustments			(1,749)						2,075						(195)
Balance at end of period			$	102,837					$	270,982					$	291,722

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,			2024						2023						2022
Tax expense at the United States statutory rate			$	(87,042)					$	(53,437)					$	(51,628)
Internal restructuring transactions			(138,516)						(30,551)						—
Permanent differences			(9,690)						1,004						(38,228)
Tax effect of foreign income taxed at higher rate			(44,361)						(33,790)						(40,579)
Change in valuation allowance			167,152						(5,273)						(11,241)
Effect of tax contingencies			(6,394)						(6,352)						(37,151)
Withholding taxes			(8,474)						(9,204)						(16,275)
Tax credits			8,346						—						9,211
State income tax benefit, net of federal tax effect			—						—						669
Other			—						—						(169)
Total income tax expense			$	(118,979)					$	(137,603)					$	(185,391)

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,			2024						2023						2022
Beginning of the period			$	255,716					$	284,929					$	257,587
Additions for tax positions related to prior years			1,600						1,337						38,029
Decreases for tax positions related to prior years			(17,324)						(30,550)						(8,856)
Additions for tax positions related to current year			—						—						498
Decreases for unrecognized tax benefits as a result of a lapse in the statute of limitations			(1,838)						—						(2,329)
End of the period			$	238,154					$	255,716					$	284,929

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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