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INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Lease liabilities | $ 77,879 | $ 0
Compensation | 54,226 | 57,666
Accrued expenses | 23,179 | 27,683
Receivables | 5,086 | 8,093
Other | 7,417 | 6,004
Deferred tax liabilities: |  |
Right-of-use assets | (75,352) | 0
Intangible assets | (73,166) | (77,059)
Accrued revenue | (14,893) | (19,571)
Prepaid assets | (4,660) | (5,798)
Long-lived assets | (15,134) | (15,615)
Other | (10,873) | (7,167)
Net deferred tax liabilities | $ (26,291) | $ (25,764)

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