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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets attributable to: |  |
Operating lease liability and accrued rent | $ 17,026 | $ 15,490
Foreign net operating loss carryforwards | 12,031 | 11,658
Accrued compensation and employee benefits | 15,971 | 12,678
Deferred compensation | 22,882 | 19,245
Foreign tax credit carryforwards | 6,584 | 7,820
Other accrued expenses | 12,680 | 10,515
Deferred tax assets, before valuation allowance | 87,174 | 77,406
Valuation allowance | (22,450) | (22,233)
Deferred tax assets, after valuation allowance | 64,724 | 55,173
Deferred tax liabilities attributable to: |  |
Operating lease, right-of-use, assets | 12,382 | 11,715
Goodwill | 9,312 | 17,731
Depreciation on property and equipment | 1,960 | 2,731
Other | 788 | 1,393
Deferred tax liabilities | 24,442 | 33,570
Net deferred tax assets | $ 40,282 | $ 21,603

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