XML 97 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Current and Long-Term Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Accrued liabilities $ 96,292 $ 80,557
Loss and credit carryforwards 14,830 59,502
Assets relating to equity compensation 19,653 24,874
Other assets 14,092 30,236
Gross deferred tax assets 144,867 195,169
Property, equipment, and leasehold improvements (3,421) (962)
Intangible assets (214,580) (372,542)
Prepaid expenses (41,926) (35,126)
Other liabilities (61,068) (6,584)
Gross deferred tax liabilities (320,995) (415,214)
Valuation allowance (4,066) (3,192)
Net deferred tax liabilities $ (180,194) $ (223,237)