INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Income Before Income Taxes

U.S. and foreign earnings (loss) before income taxes and noncontrolling interests are as follows:

	Years Ended December 31,
	2019			2018			2017
	(In thousands)
U.S.	$	39,821		$	82,652		$	(132,000	)
Foreign	(6,175		)	(12,628		)	(21,633		)
Total	$	33,646		$	70,024		$	(153,633	)

Schedule of Components of Income Tax Expense (Benefit)

The components of the income tax (benefit) provision are as follows:

	Years Ended December 31,
	2019			2018			2017
	(In thousands)
Current income tax provision (benefit):
Federal	$	(43	)	$	—		$	(443	)
State	819			(20		)	21
Foreign	806			905			(334		)
Current income tax provision (benefit)	1,582			885			(756		)
Deferred income tax benefit
Federal	(3,416		)	(5,549		)	(38,587		)
State	517			(1,100		)	(8,467		)
Foreign	(351		)	(1,719		)	(1,296		)
Deferred income tax benefit	(3,250		)	(8,368		)	(48,350		)
Income tax benefit	$	(1,668	)	$	(7,483	)	$	(49,106	)

Schedule of Deferred Tax Assets and Liabilities

The tax effects of cumulative temporary differences that give rise to significant deferred tax assets and deferred tax liabilities are presented below. The valuation allowance relates to deferred tax assets for which it is more likely than not that the tax benefit will not be realized.

	December 31,
	2019			2018
	(In thousands)
Deferred tax assets:
NOL carryforwards	$	158,727		$	124,877
Stock-based compensation	33,613			35,991
Long-term lease liabilities	32,642			—
Other	26,226			14,786
Total deferred tax assets	251,208			175,654
Less valuation allowance	(71,472		)	(58,903		)
Net deferred tax assets	179,736			116,751
Deferred tax liabilities:
Intangible assets	(63,900		)	(75,722		)
Right-of-use assets	(24,836		)	—
Capitalized software, leasehold improvements and equipment	(12,377		)	(3,432		)
Capitalized costs to obtain a contract with a customer	(9,400		)	—
Other	(83		)	(568		)
Total deferred tax liabilities	(110,596		)	(79,722		)
Net deferred tax assets	$	69,140		$	37,029

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the income tax (benefit) provision to the amounts computed by applying the statutory federal income tax rate to earnings before income taxes is shown as follows:

	Years Ended December 31,
	2019			2018			2017
	(In thousands)
Income tax provision (benefit) at the federal statutory rate of 21% (35% for 2017)	$	7,066		$	14,705		$	(53,771	)
State income taxes, net of effect of federal tax benefit	2,693			4,702			(3,678		)
Stock-based compensation	(12,768		)	(25,184		)	(32,702		)
Research credit	(3,308		)	(1,169		)	(784		)
Unbenefited losses	1,523			2,227			5,915
Deferred tax adjustment for enacted changes in tax law and rates	502			(1,431		)	33,002
Other, net	2,624			(1,333		)	2,912
Income tax benefit	$	(1,668	)	$	(7,483	)	$	(49,106	)

Schedule of Income Tax Contingencies

A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest, is as follows:

	December 31,
	2019		2018		2017
	(In thousands)
Balance at January 1	$	2,356	$	1,548	$	602
Additions based on tax positions related to the current year	1,325		411		235
Additions for tax positions of prior years	344		397		711
Balance at December 31	$	4,025	$	2,356	$	1,548