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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Operating loss carryforwards $ 281,384 $ 237,728
Operating lease obligations 208,460 322,122
Financing lease obligations 87,992 90,011
Accrued expenses 56,151 96,410
Intangible assets 50,576 60,069
Tax credits 50,415 50,356
Investment in unconsolidated ventures 0 5,105
Capital loss carryforward 2,205 2,263
Other 6,450 8,561
Total gross deferred income tax asset 743,633 872,625
Valuation allowance (367,963) (380,990)
Net deferred income tax assets 375,670 491,635
Deferred income tax liabilities:    
Property, plant and equipment (202,103) (223,703)
Operating lease right-of-use assets (158,237) (277,489)
Investment in unconsolidated ventures (15,051) 0
Total gross deferred income tax liability (375,391) (501,192)
Net deferred tax asset (liability) $ 279  
Net deferred tax asset (liability)   $ (9,557)