Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of (Income) Loss Before Income Taxes

The following table presents the loss (income) before income taxes for the periods presented (in thousands): 

	For the Year Ended December 31,
	2021		2020		2019
Loss (income) attributable to common stockholders	$	70,152	$	233,967	$	(18,117)
Loss attributable to noncontrolling interest and redeemable noncontrolling interests	901,107		453,554		417,357
Loss before income taxes	$	971,259	$	687,521	$	399,240

Schedule of Income Tax Provision (Benefit)

The income tax provision (benefit) consists of the following (in thousands):

	For the Year Ended December 31,
	2021		2020		2019
Current
Federal	$	—	$	—	$	(454)
State	—		—		(593)
Foreign	—		(1,422)		1,435
Total current (benefit) expense	—		(1,422)		388
Deferred
Federal	13,938		(61,387)		(7,634)
State	(4,667)		2,236		(972)
Foreign	—		—		—
Total deferred (benefit) provision	9,271		(59,151)		(8,606)
Total	$	9,271	$	(60,573)	$	(8,218)

Schedule of Reconciliation of The Statutory Federal Rate

The following table represents a reconciliation of the statutory federal rate and the Company’s effective tax rate for the periods presented:

	For the Year Ended December 31,
	2021		2020		2019
Tax provision (benefit) at federal statutory rate	(21.00)	%	(21.00)	%	(21.00)	%
State income taxes, net of federal benefit	(2.30)		(1.69)		(0.97)
Effect of noncontrolling and redeemable noncontrolling interests	19.48		13.85		21.95
Stock-based compensation	0.29		(2.98)		(1.96)
ASC 740-10 Reserve	—		—		(0.11)
Tax credits	(0.82)		(0.77)		(0.99)
Effect of valuation allowance	4.67		3.45		0.40
Other	0.63		0.33		0.62
Total	0.95	%	(8.81)	%	(2.06)	%

Schedule of Deferred Tax Assets and Liabilities

The following table represents the components of the Company’s deferred tax assets and liabilities for the periods presented (in thousands):

	December 31,
	2021		2020
Deferred tax assets
Accruals and prepaids	$	53,506	$	51,704
Deferred revenue	52,017		17,736
Net operating loss carryforwards	605,416		529,394
Stock-based compensation	15,345		22,224
Investment tax and other credits	95,889		86,175
Interest expense	5,644		16,627
UNICAP costs	61,671		2,141
Interest rate derivatives	39,784		53,057
Total deferred tax assets	929,272		779,058
Less: Valuation allowance	(136,682)		(91,322)
Gross deferred tax assets	792,590		687,736
Deferred tax liabilities
Capitalized costs to obtain a contract	171,219		93,441
Fixed asset depreciation and amortization	435,493		333,970
Deferred tax on investment in partnerships	287,631		342,230
Gross deferred tax liabilities	894,343		769,641
Net deferred tax liabilities	$	(101,753)	$	(81,905)

Schedule of Unrecognized Tax Benefits

The change in unrecognized tax benefits during 2021, 2020 and 2019, excluding penalties and interest, is as follows:

	For the Year Ended December 31,
	2021		2020		2019
Unrecognized tax benefits at beginning of the year	$	961	$	—	$	647
Reversal of prior year unrecognized tax benefits due to the expiration of the statute of limitations	—		—		(647)
Increases in unrecognized tax benefits as a result of tax positions taken during the prior period	—		961		—
Unrecognized tax benefits at end of the year	$	961	$	961	$	—

Schedule of Tax Years that Remain Open and Subject to Examination by the Tax Authorities

The following table summarizes the tax years that remain open and subject to examination by the tax authorities in the most significant jurisdictions in which the Company operates:

	Tax Years
U.S. Federal	2018 - 2021
State	2017 - 2021