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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred income tax assets: |  |
Operating loss carryforwards | $ 281,384 | $ 237,728
Operating lease obligations | 208,460 | 322,122
Financing lease obligations | 87,992 | 90,011
Accrued expenses | 56,151 | 96,410
Intangible assets | 50,576 | 60,069
Tax credits | 50,415 | 50,356
Investment in unconsolidated ventures | 0 | 5,105
Capital loss carryforward | 2,205 | 2,263
Other | 6,450 | 8,561
Total gross deferred income tax asset | 743,633 | 872,625
Valuation allowance | (367,963) | (380,990)
Net deferred income tax assets | 375,670 | 491,635
Deferred income tax liabilities: |  |
Property, plant and equipment | (202,103) | (223,703)
Operating lease right-of-use assets | (158,237) | (277,489)
Investment in unconsolidated ventures | (15,051) | 0
Total gross deferred income tax liability | (375,391) | (501,192)
Net deferred tax asset (liability) | $ 279 |
Net deferred tax asset (liability) |  | $ (9,557)

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