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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, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets        
Provision and allowances $ 57,434 $ 43,156    
Depreciation 6,847 5,212    
Accrued expenses 51,922 43,223    
Amortization 32,166 49,529    
Defined severance benefits 70,628 68,421    
Lease liabilities 352,732 361,420    
Net operating loss carryforwards 789,856 1,019,583    
Tax credits 55,444 23,066    
Other 28,513 6,795    
Total deferred tax assets 1,445,542 1,620,405    
Less: valuation allowances (1,085,154) (1,284,380) $ (975,187) $ (721,809)
Total deferred tax assets net of valuation allowance 360,388 336,025    
Deferred tax liabilities        
Prepaid expenses (696) (88)    
Accrued income (1,693) (1,745)    
Lease asset (317,286) (333,965)    
Loan payable (250) (89)    
Other (1) (138)    
Total deferred liabilities 319,926 336,025    
Net deferred tax assets/(liabilities) $ 40,462 $ 0