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INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Lease liabilities | $ 60,846 | $ 82,982
Compensation | 71,770 | 60,160
Accrued expenses | 92,936 | 39,987
Foreign affiliate prepayment | 88,399 | 0
Other | 22,925 | 26,848
Deferred tax liabilities: |  |
Right-of-use assets | (56,044) | (77,513)
Intangible assets | (79,198) | (81,210)
Accrued revenue | (47,255) | (18,978)
Prepaid assets | (14,021) | (5,732)
Long-lived assets | (10,387) | (12,722)
Foreign withholding tax | (11,917) | (10,222)
Other | (9,267) | (7,142)
Net deferred tax assets (liabilities) | $ 108,787 |
Net deferred tax assets (liabilities) |  | $ (3,542)

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