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Income Taxes - Carrying amounts of assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax liabilities    
Operating lease assets $ (63,143) $ (67,400)
Other (3,456) (4,623)
Total deferred tax liabilities (66,599) (72,023)
Deferred tax assets    
Investment impairment 20,619 22,169
Investment in partnership ("Outside Basis Deferred Tax Asset") 271,513 241,805
Tax Receivable Agreement liability 46,328 36,486
Net operating loss carryforward 137,377 124,117
Operating lease liabilities 73,476 79,639
Other reserves 28,695 29,461
Gross deferred tax assets 578,008 533,677
Valuation allowance (312,088) (295,946)
Net deferred tax assets $ 199,321 $ 165,708