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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax asset          
Capital losses $ 252,904   $ 0    
Net operating losses 92,224   21,552    
Investment in partnerships 317,048   0    
Equity-based compensation 11,856   11,486    
Real estate, leases and related intangible liabilities 3,987   14,853    
Deferred income 2,086   535    
Deferred interest expense 5,556   1,799    
Lease liability—corporate offices 16,130   19,295    
Other 5,847   0    
Gross deferred tax asset 707,638   69,520    
Valuation allowance (679,057) $ (400,200) (12,766) $ (1,852) $ 0
Deferred tax asset, net of valuation allowance 28,581   56,754    
Deferred tax liability          
Investment in partnerships 0   22,399    
Real estate, leases and related intangible assets 3,026   0    
Other intangible assets 11,754   5,528    
ROU lease asset—corporate offices 11,376   14,274    
Other 381   7,857    
Gross deferred tax liability 26,537   50,058    
Net deferred tax asset 2,044   6,696    
Domestic Tax Authority | Net operating loss          
Deferred tax asset          
Net operating losses 378,700   $ 89,800    
Domestic Tax Authority | Capital loss          
Deferred tax asset          
Capital losses $ 1,000,000