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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
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Deferred tax assets: |  |
Accounts receivable, principally due to the allowance for doubtful accounts | $ 10,515 | $ 9,586
Accrued expenses not currently deductible for tax | 3,442 | 2,305
Lease deferral | 23,506 | 24,713
Interest rate swap | 21,792 | 13,781
Stock based compensation | 36,015 | 39,779
Income tax credits | 51,264 | 35,845
Net operating loss carry forwards | 83,372 | 67,108
Accrued escheat | 3,567 | 3,098
Other | 11,711 | 3,522
Deferred tax assets before valuation allowance | 245,184 | 199,737
Valuation allowance | (90,340) | (64,482)
Deferred tax assets, net | 154,844 | 135,255
Deferred tax liabilities: |  |
Intangibles—including goodwill | (481,388) | (499,525)
Basis difference in investment in subsidiaries | (42,313) | (42,314)
Lease deferral | (19,977) | (21,810)
Accrued Expense Liability | (513) | (4,023)
Prepaid expenses | (2,126) | (2,075)
Withholding taxes | (30,488) | (30,366)
Property and equipment and other | (71,342) | (52,467)
Deferred tax liabilities | (648,147) | (652,580)
Net deferred tax liabilities | $ (493,303) | $ (517,325)

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