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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

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,
			2024						2023						2022
Current – Federal			$	(66,510)					$	(67,856)					$	(54,934)
Current – foreign			(4,845)						(3,001)						(4,891)
Current – state			(7,106)						(11,393)						(19,312)
Total current expense			(78,461)						(82,250)						(79,137)
Deferred – Federal			220,078						91,658						65,553
Deferred – foreign			1,682						1,714						1,659
Deferred – state			15,103						51,216						7,206
Total deferred benefit			236,863						144,588						74,418
Income tax benefit (expense)			$	158,402					$	62,338					$	(4,719)

Schedule of Significant Components of Deferred Tax Liabilities and Assets

Significant components of the Company's deferred tax liabilities and assets are as follows:

			December 31,
(In thousands)			2024						2023
Deferred tax liabilities:
Intangibles			$	429,054					$	548,872
Fixed Assets			25,344						57,800
Deferred Income			—						22,163
Operating lease right-of-use assets			168,976						178,173
Total deferred tax liabilities			623,374						807,008
Deferred tax assets:
Accrued expenses			18,159						12,141
Net operating loss carryforwards			119,495						124,388
Interest expense carryforwards			453,166						389,236
Long-term debt			190,935						—
Operating lease liabilities			198,823						211,412
Capital loss carryforwards			5,119						1,653,021
Investments			13,747						17,284
Bad debt reserves			11,991						12,452
Other			1,265						3,539
Total gross deferred tax assets			1,012,700						2,423,473
Less: Valuation allowance			492,224						1,956,233
Total deferred tax assets			520,476						467,240
Net deferred tax liabilities			$	102,898					$	339,768

Schedule of 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)			2024												2023												2022
			Amount						Percent						Amount						Percent						Amount						Percent
Income tax benefit at statutory rates			$	245,258					21.0		%				$	244,162					21.0		%				$	54,170					21.0		%
State income taxes, net of federal tax effect			55,874						4.8		%				16,349						1.4		%				(3,548)						(1.4)		%
Foreign income taxes			(1,982)						(0.2)		%				(583)						(0.1)		%				(1,615)						(0.6)		%
Nondeductible items			(10,885)						(0.9)		%				(10,425)						(0.9)		%				(7,497)						(2.9)		%
Changes in valuation allowance and other estimates			(2,639)						(0.2)		%				(69,722)						(6.0)		%				(52,293)						(20.3)		%
Impairment charges			(129,378)						(11.0)		%				(125,047)						(10.7)		%				—						—		%
Tax credits			4,048						0.3		%				4,592						0.4		%				3,848						1.5		%
Other, net			(1,894)						(0.2)		%				3,012						0.3		%				2,216						0.9		%
Income tax benefit (expense)			$	158,402					13.6		%				$	62,338					5.4		%				$	(4,719)					(1.8)		%

Schedule of Unrecognized Tax Benefits

(In thousands)			Year Ended December 31,
Unrecognized Tax Benefits			2024						2023
Balance at beginning of period			$	123,822					$	23,823
Increases for tax position taken in the current year			10,436						52,856
Increases for tax positions taken in previous years			16,521						48,194
Decreases for tax position taken in previous years			(933)						—
Decreases due to lapse of statute of limitations			(1,445)						(1,051)
Balance at end of period			$	148,401					$	123,822

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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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