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INCOME TAX - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred income tax assets: |  |
Operating expenses not currently deductible | $ 16,639 | $ 9,084
Stock option and other employee benefit plans | 19,596 | 17,446
Loss and credit carryforwards | 18,604 | 27,199
Deferred revenue | 4,717 | 807
Total deferred income tax assets | 59,556 | 54,536
Valuation allowance | 0 | (1,490)
Total deferred income tax assets, net of valuation allowance | 59,556 | 53,046
Deferred income tax liabilities: |  |
Intangible assets | (266,827) | (76,766)
Property and equipment | (12,272) | (9,918)
Prepaid expenses | (8,542) | (6,869)
Total deferred income tax liabilities | (287,641) | (93,553)
Net deferred income tax liabilities | $ (228,085) | $ (40,507)

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