Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of The Income Tax (Expense) Benefit

Significant components of the Income tax (expense) benefit on earnings from continuing operations were as follows:

For the years ended December 31,	2022		2021		2020
Current:
United States	$	(33,097)	$	(48,523)	$	6,391
Foreign	(152,931)		(148,437)		(72,660)
State	(273)		—		—
Total current	(186,301)		(196,960)		(66,269)
Deferred:
United States	4,663		87,310		124,718
Foreign	(3,794)		(10,347)		25,612
State	41		(25,576)		46,008
Total deferred	910		51,387		196,338
Total income tax (expense) benefit	$	(185,391)	$	(145,573)	$	130,069

Schedule of Components of Deferred Tax Assets And Liabilities

Significant components of deferred tax assets and liabilities arising from continuing operations were as follows:

December 31,	2022		2021
Deferred tax assets:
Net operating loss and tax credits carryforwards	$	256,047	$	246,405
Operating leases	132,648		135,365
Depreciation	50,444		45,702
Interest	26,711		25,029
Deferred compensation	13,767		23,219
Deferred revenue	9,942		11,432
Nondeductible reserves	7,342		9,470
Allowance for doubtful accounts	6,781		8,437
Total deferred tax assets	503,682		505,059
Deferred tax liabilities:
Operating leases	123,430		122,728
Investment in subsidiaries	77,055		74,310
Amortization of intangible assets	45,635		41,776
Deferred gain on Walden	452		14,652
Unrealized gain	3,212		2,559
Total deferred tax liabilities	249,784		256,025
Net deferred tax assets	253,898		249,034
Valuation allowance for deferred tax assets	(291,722)		(283,945)
Net deferred tax liabilities	$	(37,824)	$	(34,911)

Summary of Valuation Allowance

The reconciliations of the beginning and ending balances of the valuation allowance on deferred tax assets were as follows:

For the years ended December 31,	2022		2021		2020
Balance at beginning of period	$	283,945	$	320,858	$	324,119
Additions (deductions) from tax expense from continuing operations	7,972		9,115		(19,879)
Charges to other accounts
Additions	—		—		16,618
Deductions	(195)		(46,028)		—
Balance at end of period	$	291,722	$	283,945	$	320,858

Schedule of Effective Income Tax Rate Reconciliation

The reconciliations of the reported Income tax (expense) benefit to the amount that would result by applying the United States federal statutory tax rate of 21% to income from continuing operations before income taxes were as follows:

For the years ended December 31,	2022		2021		2020
Tax (expense) benefit at the United States statutory rate	$	(51,628)	$	28,877	$	94,676
Permanent differences	(38,228)		(8,217)		(24,184)
Global intangible low taxed income	—		(30,616)		70,965
Netherlands intellectual property restructuring	—		(53,643)		(32,425)
State income tax benefit (expense), net of federal tax effect	669		(36,782)		36,343
Tax effect of foreign income taxed at higher rate	(40,579)		(16,665)		(5,534)
Change in valuation allowance	(11,241)		17,642		3,241
Effect of tax contingencies	(37,151)		(12,573)		2,706
Tax credits	9,211		10,458		(2,302)
Withholding taxes	(16,275)		(43,578)		(13,254)
Other	(169)		(476)		(163)
Total income tax (expense) benefit	$	(185,391)	$	(145,573)	$	130,069

Schedule of Beginning And Ending Amount of Unrecognized Tax Benefits

The reconciliations of the beginning and ending amount of unrecognized tax benefits were as follows:

For the years ended December 31,	2022		2021		2020
Beginning of the period	$	257,587	$	385,283	$	56,395
Additions for tax positions related to prior years	38,029		80,885		3,582
Decreases for tax positions related to prior years	(8,856)		(227,051)		—
Additions for tax positions related to current year	498		21,993		327,142
Decreases for unrecognized tax benefits as a result of a lapse in the statute of limitations	(2,329)		(3,523)		(1,836)
End of the period	$	284,929	$	257,587	$	385,283