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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Significant Components of Provision for Income Tax Benefit (Expense) | Significant components of the provision for income tax benefit (expense) are as follows:
(In thousands) | Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Current – Federal | $ | (54,934) |  |  | $ | (2,169) |  |  | $ | (652) |
Current – foreign | (4,891) |  |  | (2,177) |  |  | (1,674) |
Current – state | (19,312) |  |  | (14,919) |  |  | 1,680 |
Total current expense | (79,137) |  |  | (19,265) |  |  | (646) |
Deferred – Federal | 65,553 |  |  | 932 |  |  | 172,302 |
Deferred – foreign | 1,659 |  |  | 976 |  |  | 28 |
Deferred – state | 7,206 |  |  | 8,966 |  |  | 11,939 |
Total deferred benefit | 74,418 |  |  | 10,874 |  |  | 184,269 |
Income tax benefit (expense) | $ | (4,719) |  |  | $ | (8,391) |  |  | $ | 183,623 |
Schedule of Significant Components of Deferred Tax Liabilities and Assets | Significant components of the Company's deferred tax liabilities and assets as of December 31, 2022 and 2021 are as follows:
(In thousands) | 2022 |  | 2021
Deferred tax liabilities: |  |  |
Intangibles | $ | 659,378 |  |  | $ | 821,449 |
Fixed Assets | 101,934 |  |  | 109,957 |
Deferred Income | 44,261 |  |  | — |
Operating lease right-of-use assets | 199,926 |  |  | 187,938 |
Total deferred tax liabilities | 1,005,499 |  |  | 1,119,344 |
Deferred tax assets: |  |  |
Accrued expenses | 16,665 |  |  | 22,003 |
Net operating loss carryforwards | 141,163 |  |  | 157,095 |
Interest expense carryforwards | 346,354 |  |  | 337,660 |
Operating lease liabilities | 233,003 |  |  | 210,227 |
Capital loss carryforwards | 1,655,534 |  |  | 1,651,413 |
Investments | 10,992 |  |  | 18,956 |
Bad debt reserves | 10,172 |  |  | 13,078 |
Other | 8,997 |  |  | 4,833 |
Total gross deferred tax assets | 2,422,880 |  |  | 2,415,265 |
Less: Valuation allowance | 1,901,191 |  |  | 1,854,143 |
Total deferred tax assets | 521,689 |  |  | 561,122 |
Net deferred tax liabilities | $ | 483,810 |  |  | $ | 558,222 |
Reconciliation of Income Tax to Income Tax Benefit (Expense) | The reconciliations of income tax on income (loss) computed at the U.S. federal statutory tax rates to the recorded income tax benefit (expense) for the Company are:
| Year Ended December 31,
(In thousands) | 2022 |  | 2021 |  | 2020
| Amount |  | Percent |  | Amount |  | Percent |  | Amount |  | Percent
Income tax benefit at statutory rates | $ | 54,170 |  |  | 21.0 | % |  | $ | 31,500 |  |  | 21.0 | % |  | $ | 440,758 |  |  | 21.0 | %
State income taxes, net of federal tax effect | (3,548) |  |  | (1.4) | % |  | 3,325 |  |  | 2.2 | % |  | 13,619 |  |  | 0.7 | %
Foreign income taxes | (1,615) |  |  | (0.6) | % |  | (978) |  |  | (0.7) | % |  | (1,187) |  |  | (0.1) | %
Nondeductible items | (7,497) |  |  | (2.9) | % |  | (10,264) |  |  | (6.8) | % |  | (8,928) |  |  | (0.4) | %
Changes in valuation allowance and other estimates | (52,293) |  |  | (20.3) | % |  | (35,093) |  |  | (23.4) | % |  | (30,531) |  |  | (1.5) | %
Impairment charges | — |  |  | — | % |  | — |  |  | — | % |  | (257,119) |  |  | (12.3) | %
Tax credits | 3,848 |  |  | 1.5 | % |  | 4,831 |  |  | 3.2 | % |  | 3,353 |  |  | 0.2 | %
Other, net | 2,216 |  |  | 0.9 | % |  | (1,712) |  |  | (1.1) | % |  | 23,658 |  |  | 1.1 | %
Income tax benefit (expense) | $ | (4,719) |  |  | (1.8) | % |  | $ | (8,391) |  |  | (5.6) | % |  | $ | 183,623 |  |  | 8.7 | %
Schedule of Unrecognized Tax Benefits |
(In thousands) | Years Ended December 31,
Unrecognized Tax Benefits | 2022 |  | 2021
Balance at beginning of period | $ | 18,045 |  |  | $ | 14,681 |
Increases for tax position taken in the current year | 5,584 |  |  | 1,911 |
Increases for tax positions taken in previous years | 1,593 |  |  | 2,937 |
Decreases for tax position taken in previous years | — |  |  | (217) |
Decreases due to lapse of statute of limitations | (1,399) |  |  | (1,267) |
Balance at end of period | $ | 23,823 |  |  | $ | 18,045 |

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