Taxation (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Components Loss Before Taxes

The components of loss before taxes for the years ended December 31, 2022, 2021 and 2020 consisted of the following:

	For the Year Ended December 31,
	2022			2021			2020
United Kingdom	$	(620,591	)	$	(447,808	)	$	(83,049	)
United States		(993,786	)		(73,789	)		(177,582	)
Foreign Other		(300,409	)		326,159			74,718
Loss from operations before taxes	$	(1,914,786	)	$	(195,438	)	$	(185,913	)

Schedule of Income Tax Benefit

The income tax benefit consists of the following:

	For the Year Ended December 31,
	2022			2021			2020
Current:
United Kingdom	$	4,638		$	(4,364	)	$	(1,041	)
United States		3,004			(25,926	)		(16,698	)
Foreign Other		22,732			42,173			19,682
Total		30,374			11,883			1,943
Deferred:
United Kingdom		(25,416	)		(90,345	)		(3,664	)
United States		(52,225	)		4,468			(42,911	)
Foreign Other		(5,235	)		(11,116	)		(14,567	)
Total		(82,876	)		(96,993	)		(61,142	)
Income tax benefit	$	(52,502	)	$	(85,110	)	$	(59,199	)

Schedule of Effective Income Tax Rate

The reconciliation of the statutory income tax rate to the Company’s effective income tax rate is as follows:

	For the Year Ended December 31,
	2022			2021			2020
United Kingdom corporate tax rate		19.0	%		19.0	%		19.0	%
Changes in respect of prior periods		0.4	%		8.2	%		11.1	%
Rate change		0.3	%		1.8	%		(5.7	)%
Expenses not deductible for tax purposes		(0.4	)%		(9.4	)%		—
Impairment losses not deductible for tax purposes		(15.8	)%		—			—
Gains and losses not subject to income tax		0.2	%		0.6	%		—
Foreign tax on capital gains		(0.4	)%		—			—
Movement in deferred tax not recognized		(1.8	)%		1.4	%		(2.5	)%
Tax losses not recognized		0.1	%		—			0.5	%
Foreign income taxed at different rates		1.1	%		21.3	%		6.8	%
Other		—			0.6	%		2.6	%
Effective tax rate		2.7	%		43.5	%		31.8	%

Schedule of Beginning and Ending of Gross Unrecognized Tax Positions

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions is as follows:

	For the Year Ended December 31,
	2022			2021			2020
Beginning unrecognized tax benefits	$	16,744		$	18,784		$	24,593
Increases related to prior year tax positions		-			4,451			1,956
Decreases related to prior year tax positions		(66	)		(3,912	)		(8,034	)
Increases related to current year tax provisions		562			589			286
Decreases related to current year tax positions		-			(1,013	)		(17	)
Decreases related to settlement with tax authorities		(471	)		(2,155	)		—
Closing unrecognized tax benefits	$	16,769		$	16,744		$	18,784

Schedule of Deferred Tax Assets and Liabilities

The principal components of deferred tax were as follows:

	For the Year Ended December 31,
	2022			2021
Deferred tax assets:
Property and equipment	$	3,607		$	9,043
Intangible assets		127,556			50,634
Carry forward tax losses		146,358			129,994
Excess interest carry forward		101,547			77,049
Accrued and unpaid expenses		14,010			13,094
Financial instruments		10,465			14,943
Other		14,605			9,298
Total deferred tax assets		418,148			304,055
Valuation allowance		(92,019	)		(51,976	)
Net deferred tax assets		326,129			252,079
Deferred tax liabilities:
Property and equipment		(5,445	)		(1,857	)
Intangible assets		(319,167	)		(287,278	)
Other		(15,770	)		(5,904	)
Total deferred tax liabilities		(340,382	)		(295,039	)
Net deferred tax liabilities	$	(14,253	)	$	(42,960	)