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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Operating loss carryforwards | $ 149,895 | $ 26,919
Tax credit carryforwards | 64,250 | 49,525
ASC Topic 842 lease liability | 396,378 | 52,785
Deemed landlord financing | 115,060 | 0
Other | (72,768) | (53,163)
Total deferred tax assets | 798,351 | 182,392
Valuation allowance for deferred tax assets | (120,499) | (21,032)
Deferred tax assets, net of valuation allowance | 677,852 | 161,360
Deferred tax liabilities: |  |
Basis difference related to fixed assets | 105,532 | 0
Basis difference related to intangible assets with an indefinite life | (331,130) | (100,062)
ASC Topic 842 ROU assets | (375,697) | (49,910)
Other | (7,920) | (10,281)
Total deferred tax liabilities | (820,279) | (160,253)
Net deferred tax assets (liabilities) are shown on the accompanying consolidated balance sheets as follows: |  |
Non-current deferred tax assets | 21,164 | 59,735
Non-current deferred tax liabilities | (163,591) | (58,628)
Net deferred tax (liabilities)/ assets | $ (142,427) |
Net deferred tax (liabilities)/ assets |  | $ 1,107

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