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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Income Before Income Taxes

U.S. and foreign (loss) earnings before income taxes and noncontrolling interests are as follows:

			Years Ended December 31,
			2020						2019						2018
			(In thousands)
U.S.			$	(10,913)					$	39,821					$	82,652
Foreign			(8,415)						(6,175)						(12,628)
Total			$	(19,328)					$	33,646					$	70,024

Schedule of Components of Income Tax Expense (Benefit)

The components of the income tax (benefit) provision are as follows:

			Years Ended December 31,
			2020						2019						2018
			(In thousands)
Current income tax provision:
Federal			$	(306)					$	(43)					$	—
State			1,408						819						(20)
Foreign			(992)						806						905
Current income tax provision			110						1,582						885
Deferred income tax benefit
Federal			(5,163)						(3,416)						(5,549)
State			(6,249)						517						(1,100)
Foreign			(3,866)						(351)						(1,719)
Deferred income tax benefit			(15,278)						(3,250)						(8,368)
Income tax benefit			$	(15,168)					$	(1,668)					$	(7,483)

Schedule of Deferred Tax Assets and Liabilities

The tax effects of cumulative temporary differences that give rise to significant deferred tax assets and deferred tax liabilities are presented below. The valuation allowance relates to deferred tax assets for which it is more likely than not that the tax benefit will not be realized.

			December 31,
			2020						2019
			(In thousands)
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

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the income tax benefit to the amounts computed by applying the statutory federal income tax rate to earnings before income taxes is shown as follows:

			Years Ended December 31,
			2020						2019						2018
			(In thousands)
Income tax (benefit) provision at the federal statutory rate of 21%			$	(4,058)					$	7,066					$	14,705
State income taxes, net of effect of federal tax benefit			1,641						2,693						4,702
Deferred tax adjustment for enacted changes in tax law and rates			(5,244)						$	502					$	(1,431)
Change in judgement on beginning of the year valuation allowance			(3,544)						$	—					$	—
Stock-based compensation			(2,914)						(12,768)						(25,184)
Unbenefited losses			2,899						1,523						2,227
Research credit			(2,494)						(3,308)						(1,169)
Net adjustment related to the reconciliation of income tax provision accruals to tax returns			(743)						448						(1,669)
Other, net			(711)						2,176						336
Income tax benefit			$	(15,168)					$	(1,668)					$	(7,483)

Schedule of Income Tax Contingencies

A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest, is as follows:

			December 31,
			2020						2019						2018
			(In thousands)
Balance at January 1			$	4,025					$	2,356					$	1,548
Additions based on tax positions related to the current year			1,676						1,325						411
Additions for tax positions of prior years			423						344						397
Settlements			(856)						—						—
Balance at December 31			$	5,268					$	4,025					$	2,356

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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