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Income Taxes - Schedule of Income Tax Effects of Temporary Differences that Give Rise to Deferred Income Tax Assets and Deferred Income Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Provision and allowances $ 43,156 $ 48,162
Depreciation 5,212 0
Accrued expenses 43,223 19,936
Amortization 49,529 69,437
Defined severance benefits 68,421 39,827
Lease liabilities 361,420 257,855
Net operating loss carryforwards 1,019,583 767,740
Tax credits 23,066 15,079
Other 6,795 275
Total deferred tax assets 1,620,405 1,218,311
Less: valuation allowance (1,284,380) (975,187)
Total deferred tax assets net of valuation allowance 336,025 243,124
Deferred tax liabilities    
Prepaid expenses (88) (438)
Accrued income (1,745) (422)
Depreciation 0 (1,860)
Leasehold improvements 0 (2,973)
Lease asset (333,965) (237,131)
Loan payable (89) (277)
Other (138) (23)
Total deferred liabilities 336,025 243,124
Net deferred tax assets/(liabilities) $ 0 $ 0