Income Taxes - Schedule of Components of Company's Net Deferred Tax Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Non-current deferred tax liabilities: | ||
| Intangible assets | $ 400,335 | $ 360,660 |
| Fixed assets | 11,740 | 10,325 |
| ASC 842 ROU Asset | 46,730 | 46,188 |
| Net unrealized holding (loss)/gain on available-for-sale securities | 176 | 36 |
| Total non-current deferred tax liabilities | 478,909 | 441,896 |
| Non-current deferred tax assets: | ||
| Deferred compensation | 59,897 | 52,566 |
| Accruals and reserves | 19,497 | 7,743 |
| ASC 842 lease liabilities | 53,150 | 52,185 |
| Net operating loss carryforwards and 163(j) disallowed carryforwards | 3,168 | 2,377 |
| Valuation allowance for deferred tax assets | (1,025) | (1,252) |
| Total non-current deferred tax assets | 134,687 | 113,619 |
| Net non-current deferred tax liability | 344,222 | 328,277 |
| Accounting Standards Update 2014-09 | ||
| Non-current deferred tax liabilities: | ||
| Deferred Tax Liabilities, Other | $ 19,928 | $ 24,687 |
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- Definition Deferred tax assets, lease liabilities. No definition available.
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- Definition Deferred tax assets operating loss carryforwards and disallowed carryforwards. No definition available.
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- Definition Deferred tax liabilities, right-of-use asset. No definition available.
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- Definition Net unrealized holding gain on Available for sale securities. No definition available.
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- Definition Non current deferred tax assets. No definition available.
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- Definition Non current deferred tax liabilities. No definition available.
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- Definition Non current deferred tax liability. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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