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Income Taxes - Significant Components of The Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 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)