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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets attributable to: |  |
Operating lease liability and accrued rent | $ 15,490 | $ 16,693
Foreign net operating loss carryforwards | 11,658 | 14,528
Accrued compensation and employee benefits | 12,678 | 20,776
Deferred compensation | 19,245 | 17,994
Foreign tax credit carryforwards | 7,820 | 5,522
Other accrued expenses | 10,515 | 6,257
Deferred tax assets, before valuation allowance | 77,406 | 81,770
Valuation allowance | (22,233) | (20,724)
Deferred tax assets, after valuation allowance | 55,173 | 61,046
Deferred tax liabilities attributable to: |  |
Operating lease, right-of-use, assets | 11,715 | 13,020
Goodwill | 17,731 | 9,493
Depreciation on property and equipment | 2,731 | 3,449
Other | 1,393 | 1,592
Deferred tax liabilities | 33,570 | 27,554
Net deferred tax assets | $ 21,603 | $ 33,492

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