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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Accounts receivable, principally due to the allowance for credit losses $ 19,508 $ 13,987
Accrued expenses not currently deductible for tax 7,307 6,252
Lease deferral 18,146 20,349
Interest rate swap 0 7,621
Stock based compensation 41,202 39,658
Income tax credits 62,512 51,264
Net operating loss carry forwards 81,580 76,988
Accrued escheat 3,286 3,170
Other 28,773 10,078
Deferred tax assets before valuation allowance 262,314 229,367
Valuation allowance (117,379) (94,601)
Deferred tax assets, net 144,935 134,766
Deferred tax liabilities:    
Intangibles—including goodwill (504,590) (520,349)
Basis difference in investment in subsidiaries (42,091) (42,938)
Interest rate swap (2,964) 0
Lease deferral (15,428) (17,739)
Accrued expense liability (742) (795)
Prepaid expenses (1,713) (1,788)
Withholding taxes (31,448) (38,704)
Property and equipment and other (72,076) (76,810)
Deferred tax liabilities (671,052) (699,123)
Net deferred tax liabilities $ (526,117) $ (564,357)