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INCOME TAXES - SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Accrued expenses $ 5,468 $ 3,527
NOL carryforwards 135,042 12,869
Stock-based compensation 34,408 10,382
Allowance for bad debts 1,999 3,186
Deferred revenue 10,924 0
Property and equipment 650 0
Other 3,575 1,811
Total deferred tax assets 192,066 31,775
Less valuation allowance (61,563) (14,180)
Net deferred tax assets 130,503 17,595
Deferred tax liabilities:    
Intangible and other assets (85,227) (1,818)
Property and equipment 0 (2,661)
Other (179) (133)
Total deferred tax liabilities (85,406) (4,612)
Net deferred tax assets $ 45,097 $ 12,983