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Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 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 0
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 0 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 $ 14,936  
Net deferred tax assets (liabilities)   $ (37,824)