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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Deferred income tax assets: |  |  |
Operating loss carryforwards | $ 361,160 | $ 281,384 |
Operating lease obligations | 199,226 | 208,460 |
Tax credits | 50,415 | 50,415 |
Accrued expenses | 42,828 | 56,151 |
Intangible assets | 39,360 | 50,576 |
Financing lease obligations | 12,749 | 87,992 |
Capital loss carryforward | 2,140 | 2,205 |
Other | 3,091 | 6,450 |
Total gross deferred income tax asset | 710,969 | 743,633 |
Valuation allowance | (425,043) | (367,963) |
Net deferred income tax assets | 285,926 | 375,670 |
Deferred income tax liabilities: |  |  |
Operating lease right-of-use assets | (149,881) | (158,237) |
Property, plant and equipment | (122,377) | (202,103) |
Investment in unconsolidated ventures | (12,064) | (15,051) |
Total gross deferred income tax liability | (284,322) | (375,391) |
Net deferred tax asset (liability) | 1,604 | 279 |
Deferred Tax Valuation Allowance |  |  |
Valuation and qualifying accounts [Roll forward] |  |  |
Balance at beginning of period | 367,963 | 380,990 | $ 408,903
Charged to costs and expenses | 57,080 | (13,027) | (27,913)
Charged to other accounts | 0 | 0 | 0
Deductions | 0 | 0 | 0
Balance at end of period | $ 425,043 | $ 367,963 | $ 380,990

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