v3.24.0.1

INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Deferred tax assets:
Accrued expenses and reserves	$ 274,424	$ 220,415
Deferred interest deduction	492,394	421,552
Fixed assets, intangible assets and deferred amortization	549,715	560,257
Loss on capital assets	4,755	23,511
Net operating loss carryforward	15,478,840	9,214,688
Other	59,145	49,943
Research and development and other tax credit carryforwards	7,402	7,777
Total gross deferred income tax assets	16,866,675	10,498,143
Deferred tax liabilities:
Other	(9,148)	(3,156)
Investments	(136)	(107)
Intercompany notes	0	(72,286)
Total gross deferred income tax liabilities	(9,284)	(75,549)
Valuation allowance	(16,873,639)	(10,436,419)
Net deferred income tax liability	$ (16,248)	$ (13,825)

Deferred Tax Assets, Deferred Interest Deduction

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Deferred Tax Assets, Fixed Assets, Intangible Assets And Deferred Amortization

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Deferred Tax Liability, Intercompany Notes

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Amount of deferred tax liability attributable to taxable temporary differences.

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances.

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Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments).

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