Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

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,	2023		2022		2021
Current:
United States	$	(5,488)	$	(33,097)	$	(48,523)
Foreign	(187,971)		(152,931)		(148,437)
State	—		(273)		—
Total current	(193,459)		(186,301)		(196,960)
Deferred:
United States	—		4,663		87,310
Foreign	55,856		(3,794)		(10,347)
State	—		41		(25,576)
Total deferred	55,856		910		51,387
Total income tax expense	$	(137,603)	$	(185,391)	$	(145,573)

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,	2023		2022
Deferred tax assets:
Net operating loss and tax credits carryforwards	$	213,222	$	256,047
Operating leases	119,529		132,648
Depreciation	56,936		50,444
Interest	36,067		26,711
Deferred compensation	12,202		13,767
Deferred revenue	17,851		9,942
Nondeductible reserves	17,634		7,342
Allowance for doubtful accounts	8,661		6,781
Unrealized loss	8,362		—
Total deferred tax assets	490,464		503,682
Deferred tax liabilities:
Operating leases	107,879		123,430
Investment in subsidiaries	44,154		77,055
Amortization of intangible assets	52,073		45,635
Deferred gain on Walden	440		452
Unrealized gain	—		3,212
Total deferred tax liabilities	204,546		249,784
Net deferred tax assets	285,918		253,898
Valuation allowance for deferred tax assets	(270,982)		(291,722)
Net deferred tax assets (liabilities)	$	14,936	$	(37,824)

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,	2023		2022		2021
Balance at beginning of period	$	291,722	$	283,945	$	320,858
Additions (deductions) from tax expense from continuing operations	(20,740)		7,972		9,115
Charges to other accounts
Additions	—		—		—
Deductions	—		(195)		(46,028)
Balance at end of period	$	270,982	$	291,722	$	283,945

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,	2023		2022		2021
Tax (expense) benefit at the United States statutory rate	$	(53,437)	$	(51,628)	$	28,877
Internal restructuring transaction	(30,551)		—		—
Permanent differences	1,004		(38,228)		(8,217)
Tax effect of foreign income taxed at higher rate	(33,790)		(40,579)		(16,665)
Change in valuation allowance	(5,273)		(11,241)		17,642
Effect of tax contingencies	(6,352)		(37,151)		(12,573)
Withholding taxes	(9,204)		(16,275)		(43,578)
Tax credits	—		9,211		10,458
Global intangible low taxed income	—		—		(30,616)
Netherlands intellectual property restructuring	—		—		(53,643)
State income tax benefit (expense), net of federal tax effect	—		669		(36,782)
Other	—		(169)		(476)
Total income tax expense	$	(137,603)	$	(185,391)	$	(145,573)

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,	2023		2022		2021
Beginning of the period	$	284,929	$	257,587	$	385,283
Additions for tax positions related to prior years	1,337		38,029		80,885
Decreases for tax positions related to prior years	(30,550)		(8,856)		(227,051)
Additions for tax positions related to current year	—		498		21,993
Decreases for unrecognized tax benefits as a result of a lapse in the statute of limitations	—		(2,329)		(3,523)
End of the period	$	255,716	$	284,929	$	257,587