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Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Implicit discounts recognized under ASC 606 $ 124,255 $ 99,316
Net operating loss carryforwards (see Note 13(d)) 35,267 843
Share based compensation 12,253 10,886
Deferred revenue 2,450 1,643
Interest limitations 4,028 0
Unamortized intangible assets 176,783 0
Other temporary differences 2,359 1,384
Total gross deferred tax assets 357,395 114,072
Less: valuation allowance (357,012) (112,360)
Total deferred tax assets 383 1,712
Deferred tax liabilities:    
Fixed assets 380 1,427
Other liabilities 3 0
Total gross deferred tax liabilities 383 1,427
Net deferred taxes assets 0 $ 285
Increase (decrease) in deferred tax asset $ 189,410