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Income Taxes - Significant Portions of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Gross deferred tax assets:    
Net operating loss carryforwards $ 585,783 $ 591,244
Deferred subscriber income 151,051 113,103
Interest expense limitation 111,682 56,381
Accrued expenses and allowances 26,683 18,766
Lease liabilities 18,773 0
Purchased intangibles and deferred financing costs 11,232 17,788
Inventory reserves 3,387 4,688
Research and development credits 41 41
Valuation allowance (566,427) (467,705)
Deferred tax assets, net of valuation allowance 342,205 334,306
Gross deferred tax liabilities:    
Deferred capitalized contract costs (325,616) (332,547)
Right of use assets (16,355) 0
Property and equipment (2,465) (2,242)
Prepaid expenses 0 (613)
Deferred tax liabilities, net (344,436) (335,402)
Net deferred tax liabilities $ (2,231) $ (1,096)