Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
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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