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INCOME TAX - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
Deferred income tax assets: |  |  |  |
Lease liabilities | $ 105,959 | $ 94,965 |  |
Foreign net operating loss carryforwards | 107,931 | 37,818 |  |
Financial instruments | 60,340 | 65,848 |  |
Credit carryforwards | 42,637 | 37,057 |  |
Share-based compensation expense | 41,558 | 48,204 |  |
Accrued expenses | 38,521 | 40,035 |  |
Domestic net operating loss carryforwards | 18,952 | 22,254 |  |
Other | 58,107 | 30,490 |  |
Gross deferred tax assets | 474,005 | 376,671 |  |
Valuation allowance | (132,531) | (72,042) | $ (23,390) | $ (16,550)
Net deferred tax assets | 341,474 | 304,629 |  |
Deferred tax liabilities: |  |  |  |
Acquired intangibles | 2,736,300 | 2,963,695 |  |
Property and equipment | 248,375 | 193,052 |  |
Partnership interests | 100,951 | 108,220 |  |
Right-of-use assets | 89,734 | 83,023 |  |
Other | 106,877 | 95,988 |  |
Gross deferred tax liabilities | 3,282,237 | 3,443,978 |  |
Net deferred income tax liability | $ 2,940,763 | $ 3,139,349 |  |

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