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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