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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Operating loss carryforwards $ 149,895 $ 26,919
Tax credit carryforwards 64,250 49,525
ASC Topic 842 lease liability 396,378 52,785
Deemed landlord financing 115,060 0
Other (72,768) (53,163)
Total deferred tax assets 798,351 182,392
Valuation allowance for deferred tax assets (120,499) (21,032)
Deferred tax assets, net of valuation allowance 677,852 161,360
Deferred tax liabilities:    
Basis difference related to fixed assets 105,532 0
Basis difference related to intangible assets with an indefinite life (331,130) (100,062)
ASC Topic 842 ROU assets (375,697) (49,910)
Other (7,920) (10,281)
Total deferred tax liabilities (820,279) (160,253)
Net deferred tax assets (liabilities) are shown on the accompanying consolidated balance sheets as follows:    
Non-current deferred tax assets 21,164 59,735
Non-current deferred tax liabilities (163,591) (58,628)
Net deferred tax (liabilities)/ assets $ (142,427)  
Net deferred tax (liabilities)/ assets   $ 1,107