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v3.22.4

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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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)

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