Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.10.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss carryforwards and tax credits $ 952,316 $ 686,277
Deferred revenue 88,502 500,461
Accrued bonus 26,825 24,150
Expensed costs capitalized for tax 15,978 13,914
Investments 11,965 29,881
Stock based compensation 55,436 50,065
Other 5,940 20,819
Total deferred tax assets 1,156,962 1,325,567
Deferred tax liabilities:    
Depreciation of property and equipment (230,053) (156,003)
FCC license (515,627) (506,578)
Other intangible assets (101,650) (105,471)
Other 2,049 (7,273)
Total deferred tax liabilities (845,281) (775,325)
Net deferred tax assets before valuation allowance 311,681 550,242
Valuation allowance (66,229) (52,883)
Total net deferred tax asset $ 245,452 $ 497,359