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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of (Income) Loss Before Income Taxes | The following table presents the loss (income) before income taxes for the periods presented (in thousands):
|  | For the Year Ended December 31,
|  | 2022 |  | 2021 |  | 2020
Loss (income) attributable to common stockholders |  | $ | (175,668) |  |  | $ | 70,152 |  |  | $ | 233,967 |
Loss attributable to noncontrolling interest and redeemable noncontrolling interests |  | 1,023,022 |  |  | 901,107 |  |  | 453,554 |
Loss before income taxes |  | $ | 847,354 |  |  | $ | 971,259 |  |  | $ | 687,521 |
Schedule of Income Tax Provision (Benefit) | The income tax provision (benefit) consists of the following (in thousands):
|  | For the Year Ended December 31,
|  | 2022 |  | 2021 |  | 2020
Current |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | — |  |  | $ | — |
State |  | — |  |  | — |  |  | — |
Foreign |  | — |  |  | — |  |  | (1,422) |
Total current (benefit) expense |  | — |  |  | — |  |  | (1,422) |
Deferred |  |  |  |  |  |
Federal |  | 1,460 |  |  | 13,938 |  |  | (61,387) |
State |  | 831 |  |  | (4,667) |  |  | 2,236 |
Foreign |  | — |  |  | — |  |  | — |
Total deferred (benefit) provision |  | 2,291 |  |  | 9,271 |  |  | (59,151) |
Total |  | $ | 2,291 |  |  | $ | 9,271 |  |  | $ | (60,573) |
Schedule of Reconciliation of The Statutory Federal Rate | The following table represents a reconciliation of the statutory federal rate and the Company’s effective tax rate for the periods presented:
|  | For the Year Ended December 31,
|  | 2022 |  | 2021 |  | 2020
Tax provision (benefit) at federal statutory rate |  | (21.00) | % |  | (21.00) | % |  | (21.00) | %
State income taxes, net of federal benefit |  | 3.42 |  |  | (2.30) |  |  | (1.69) |
Effect of noncontrolling and redeemable noncontrolling interests |  | 25.35 |  |  | 19.48 |  |  | 13.85 |
Stock-based compensation |  | 1.03 |  |  | 0.29 |  |  | (2.98) |
Tax credits |  | (1.42) |  |  | (0.82) |  |  | (0.77) |
Effect of valuation allowance |  | (7.47) |  |  | 4.67 |  |  | 3.45 |
Other |  | 0.36 |  |  | 0.63 |  |  | 0.33 |
Total |  | 0.27 | % |  | 0.95 | % |  | (8.81) | %
Schedule of Deferred Tax Assets and Liabilities | The following table represents the components of the Company’s deferred tax assets and liabilities for the periods presented (in thousands):
|  | December 31,
|  | 2022 |  | 2021
Deferred tax assets |  |  |  |
Accruals and prepaids |  | $ | 39,942 |  |  | $ | 53,506 |
Deferred revenue |  | 70,491 |  |  | 52,017 |
Net operating loss carryforwards |  | 625,147 |  |  | 605,416 |
Stock-based compensation |  | 11,327 |  |  | 15,345 |
Investment tax and other credits |  | 108,107 |  |  | 95,889 |
Interest expense |  | 16,386 |  |  | 5,644 |
UNICAP costs |  | 149,873 |  |  | 61,671 |
Interest rate derivatives |  | — |  |  | 39,784 |
Total deferred tax assets |  | 1,021,273 |  |  | 929,272 |
Less: Valuation allowance |  | (61,695) |  |  | (136,682) |
Gross deferred tax assets |  | 959,578 |  |  | 792,590 |
Deferred tax liabilities |  |  |  |
Interest rate derivatives |  | 20,613 |  |  | — |
Capitalized costs to obtain a contract |  | 266,697 |  |  | 171,219 |
Fixed asset depreciation and amortization |  | 442,656 |  |  | 435,493 |
Deferred tax on investment in partnerships |  | 362,659 |  |  | 287,631 |
Gross deferred tax liabilities |  | 1,092,625 |  |  | 894,343 |
Net deferred tax liabilities |  | $ | (133,047) |  |  | $ | (101,753) |
Schedule of Tax Years that Remain Open and Subject to Examination by the Tax Authorities | The following table summarizes the tax years that remain open and subject to examination by the tax authorities in the most significant jurisdictions in which the Company operates:
| Tax Years
U.S. Federal | 2019 - 2022
State | 2018 - 2022

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI https://asc.fasb.org/extlink&oid=126976462&loc=d3e36027-109320 + Details
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