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INCOME TAX - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
Deferred income tax assets: |  |  |  |
Lease liabilities | $ 130,328 | $ 105,959 |  |
Foreign net operating loss carryforwards | 104,499 | 107,931 |  |
Credit carryforwards | 49,875 | 42,637 |  |
Accrued expenses | 42,839 | 38,521 |  |
Financial instruments | 37,928 | 60,340 |  |
Share-based compensation expense | 36,086 | 41,558 |  |
Domestic net operating loss carryforwards | 29,806 | 18,952 |  |
Other | 42,945 | 58,107 |  |
Gross deferred tax assets | 474,306 | 474,005 |  |
Valuation allowance | (112,259) | (132,531) | $ (72,042) | $ (23,390)
Net deferred tax assets | 362,047 | 341,474 |  |
Deferred tax liabilities: |  |  |  |
Acquired intangibles | 2,580,489 | 2,736,300 |  |
Property and equipment | 261,764 | 248,375 |  |
Partnership interests | 136,022 | 100,951 |  |
Right-of-use assets | 94,739 | 89,734 |  |
Other | 70,343 | 106,877 |  |
Gross deferred tax liabilities | 3,143,357 | 3,282,237 |  |
Net deferred income tax liability | $ 2,781,310 | $ 2,940,763 |  |

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