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INCOME TAXES - Schedule of Significant Components of Deferred Tax Liabilities and Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax liabilities: |  |
Intangibles and fixed assets | $ 1,163,310 | $ 681,030
Long-term debt | 0 | 259,324
Investments | 0 | 319
Operating lase right-of-use assets | 130,123 |
Other | 0 | 4,031
Total deferred tax liabilities | 1,293,433 | 944,704
Deferred tax assets: |  |
Accrued expenses | 24,525 | 80,997
Net operating loss carryforwards | 167,008 | 621,528
Interest expense carryforwards | 324,481 | 280,745
Operating lease liability | 109,503 |
Capital loss carryforwards | 601,309 | 0
Investments | 26,071 | 0
Bad debt reserves | 9,916 | 8,731
Other | 13,799 | 1,318
Total gross deferred tax assets | 1,276,612 | 993,319
Less: Valuation allowance | 720,622 | 693,541
Total deferred tax assets | 555,990 | 299,778
Net deferred tax liabilities | $ 737,443 | $ 644,926

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