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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Operating lease liabilities $ 18,524 $ 0
Unrealized gains and losses in other comprehensive income 12,568 3,200
Interest expense carryforwards 9,079 11,278
Net operating loss carryforwards 6,975 17,258
Tax credit carryforwards 4,156 3,114
Stock-based compensation 4,078 3,553
Accrued expenses and reserves 2,196 4,571
Other 1,297 2,634
Total deferred tax assets 58,873 45,608
Deferred tax liabilities:    
Intangibles 113,978 127,272
Property, equipment and capitalized software 22,606 26,612
Operating lease right-of-use assets 15,300 0
Prepaids and other 4,453 2,092
Total deferred tax liabilities 156,337 155,976
Net deferred tax liabilities before valuation allowance 97,464 110,368
Valuation allowance 229 301
Net deferred tax liabilities $ 97,693 $ 110,669