XML 142 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Summary of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Assets, Gross [Abstract]    
Allowance for doubtful accounts $ 11,792 $ 11,279
Accrued vacation and bonus 23,545 23,896
Deferred rent 9,016 8,491
Share-based compensation 11,837 15,108
Notes receivable from employees 12,993 12,879
State net operating loss carryforward 3,510 3,586
Foreign net operating loss carryforward 9,857 12,075
Federal tax credit and capital loss carryforward 9,470 7,403
Deferred compensation 1,801 2,688
Other, net 1,129 7,159
Total deferred tax assets 94,950 104,564
Deferred tax liabilities    
Revenue recognition (5,087) (7,227)
Property, equipment and capitalized software (6,652) (2,308)
Equity debt discount (11,014) 0
Goodwill and other intangible asset amortization (199,964) (190,638)
Total deferred tax liabilities (222,717) (200,173)
Foreign withholding tax (413) (1,035)
Valuation allowance (21,929) (21,621)
Net deferred tax liabilities $ (150,109) $ (118,265)