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Income Taxes - Deferred Income Taxes on Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Other accrued expenses and contract land deposit reserve | $ 67,520 | $ 52,726
Deferred compensation | 4,608 | 4,635
Equity-based compensation expense | 41,839 | 42,043
Inventory | 13,118 | 10,530
Unrecognized tax benefit | 11,705 | 12,355
Other | 8,639 | 8,289
Total deferred tax assets | 147,429 | 130,578
Less: Deferred tax liabilities | 7,184 | 7,902
Net deferred tax asset | $ 140,245 | $ 122,676

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