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INCOME TAXES - Schedule of Significant Components of Deferred Tax Liabilities and Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax liabilities: |  |
Intangibles and fixed assets | $ 1,005,116 | $ 1,163,310
Operating lease right-of-use assets | 204,953 | 130,123
Total deferred tax liabilities | 1,210,069 | 1,293,433
Deferred tax assets: |  |
Accrued expenses | 23,052 | 24,525
Net operating loss carryforwards | 218,290 | 167,008
Interest expense carryforwards | 315,304 | 324,481
Operating lease liabilities | 209,010 | 109,503
Capital loss carryforwards | 1,662,174 | 601,309
Investments | 15,378 | 26,071
Bad debt reserves | 15,247 | 9,916
Other | 13,228 | 13,799
Total gross deferred tax assets | 2,471,683 | 1,276,612
Less: Valuation allowance | 1,818,091 | 720,622
Total deferred tax assets | 653,592 | 555,990
Net deferred tax liabilities | $ 556,477 | $ 737,443

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