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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Net operating loss (“NOL”) carryforwards | $ 182,449 | $ 158,727
Stock-based compensation | 18,955 | 33,613
Long-term lease liabilities | 29,314 | 32,642
Other | 32,885 | 26,226
Total deferred tax assets | 263,603 | 251,208
Less valuation allowance | (77,076) | (71,472)
Net deferred tax assets | 186,527 | 179,736
Deferred tax liabilities: |  |
Intangible assets | (47,858) | (63,900)
Right-of-use assets | (21,496) | (24,836)
Capitalized software, leasehold improvements and equipment | (16,152) | (12,377)
Capitalized costs to obtain a contract with a customer | (12,233) | (9,400)
Other | (4,338) | (83)
Total deferred tax liabilities | (102,077) | (110,596)
Net deferred tax assets | $ 84,450 | $ 69,140

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