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INCOME TAXES (Tables)

12 Months Ended

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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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.

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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.

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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.

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Tabular disclosure of the change in unrecognized tax benefits.

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