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INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Compensation | $ 57,666 | $ 52,538
Accrued expenses | 27,683 | 3,155
Receivables | 8,093 | 8,819
Other | 6,004 | 4,737
Deferred tax liabilities: |  |
Intangible assets | (77,059) | (81,932)
Accrued revenue | (19,571) | 0
Prepaid assets | (5,798) | (8,247)
Long-lived assets | (15,615) | (15,465)
Other | (7,167) | (2,090)
Net deferred tax liabilities | $ (25,764) | $ (38,485)

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