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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Deferred tax assets: |  |
Accounts receivable, principally due to the allowance for doubtful accounts | $ 13,987 | $ 10,515
Accrued expenses not currently deductible for tax | 6,252 | 3,442
Lease deferral | 20,349 | 23,506
Interest rate swap | 7,621 | 21,792
Stock based compensation | 39,658 | 36,015
Income tax credits | 51,264 | 51,264
Net operating loss carry forwards | 76,988 | 83,372
Accrued escheat | 3,170 | 3,567
Other | 10,078 | 11,711
Deferred tax assets before valuation allowance | 229,367 | 245,184
Valuation allowance | (94,601) | (90,340)
Deferred tax assets, net | 134,766 | 154,844
Deferred tax liabilities: |  |
Intangibles—including goodwill | (520,349) | (481,388)
Basis difference in investment in subsidiaries | (42,938) | (42,313)
Lease deferral | (17,739) | (19,977)
Accrued Expense Liability | (795) | (513)
Prepaid expenses | (1,788) | (2,126)
Withholding taxes | (38,704) | (30,488)
Property and equipment and other | (76,810) | (71,342)
Deferred tax liabilities | (699,123) | (648,147)
Net deferred tax liabilities | $ (564,357) | $ (493,303)

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