Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.22.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Lease-related liabilities $ 573,543 $ 504,049
Accrued equity compensation 80,198 76,603
Accrued expenses 11,974 14,221
Deferred revenue 1,538 1,491
Net operating loss 105,214 147,478
Business interest 35,253 34,185
Other 5,589 7,914
Valuation allowance (24,633) (29,994)
Total deferred tax assets 788,676 755,947
Deferred tax liabilities:    
Property and equipment (236,334) (280,816)
Intangibles (42,764) (41,053)
Operating and finance lease right-of-use assets (539,797) (477,414)
Partnership interest (1,677) (1,710)
Prepaid expenses (9,147) (9,002)
Costs related to deferred revenue (227) (1,046)
Other (123) (119)
Total deferred tax liabilities (830,069) (811,160)
Net deferred tax liability $ (41,393) $ (55,213)