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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Accounts receivable, principally due to the allowance for credit losses | $ 16,756 | $ 20,110
Accrued expenses not currently deductible for tax | 13,263 | 12,922
Lease deferral | 15,423 | 15,767
Interest rate swap | 0 | 11,994
Stock-based compensation | 29,425 | 47,537
Income tax credits | 0 | 84,505
Net operating loss carry forwards | 159,603 | 134,911
Accrued escheat | 3,897 | 3,456
Other | 110,804 | 55,466
Deferred tax assets before valuation allowance | 349,171 | 386,668
Valuation allowance | (113,223) | (165,982)
Deferred tax assets, net | 235,948 | 220,686
Deferred tax liabilities: |  |
Intangibles—including goodwill | (548,802) | (536,561)
Basis difference in investment in subsidiaries | (42,206) | (43,821)
Interest rate swap | (8,695) | 0
Lease deferral | (13,536) | (13,589)
Accrued expense liability | (722) | (718)
Prepaid expenses | (1,172) | (1,805)
Withholding taxes | (18,472) | (26,407)
Property and equipment and other | (38,646) | (66,617)
Deferred tax liabilities | (672,251) | (689,518)
Net deferred tax liabilities | $ (436,303) | $ (468,832)

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