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INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Lease liabilities $ 82,982 $ 77,879
Compensation 60,160 54,226
Accrued expenses 39,987 23,179
Receivables 7,810 5,086
Tax credit carryforward 10,464 0
Other 8,574 7,417
Deferred tax liabilities:    
Right-of-use assets (77,513) (75,352)
Intangible assets (81,210) (73,166)
Accrued revenue (18,978) (14,893)
Prepaid assets (5,732) (4,660)
Long-lived assets (12,722) (15,134)
Foreign withholding tax (10,222) (9,259)
Other (7,142) (1,614)
Net deferred tax liabilities $ (3,542) $ (26,291)