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INCOME TAX - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | --- | ---
Deferred income tax assets: |  |  |  |
Lease liabilities | $ 94,965 | $ 0 |  |
Financial instruments | 65,848 | 768 |  |
Share-based compensation expense | 48,204 | 11,333 |  |
Accrued expenses | 40,035 | 35,913 |  |
Foreign net operating loss carryforwards | 37,818 | 10,833 |  |
Income tax credit carryforwards | 37,057 | 3,102 |  |
Domestic net operating loss carryforwards | 22,254 | 20,096 |  |
Basis difference - U.K. business | 2,030 | 4,890 |  |
Other | 28,460 | 13,036 |  |
Gross deferred tax assets | 376,671 | 99,971 |  |
Less: valuation allowance | (72,042) | (23,390) | $ (16,550) | $ (16,611)
Net deferred tax assets | 304,629 | 76,581 |  |
Deferred tax liabilities: |  |  |  |
Acquired intangibles | 2,963,695 | 522,636 |  |
Property and equipment | 193,052 | 102,654 |  |
Partnership interests | 108,220 | 0 |  |
Right-of-use assets | 83,023 | 0 |  |
Other | 95,988 | 28,188 |  |
Gross deferred tax liabilities | 3,443,978 | 653,478 |  |
Net deferred income tax liability | $ 3,139,349 | $ 576,897 |  |

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