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Income Taxes - Deferred Income Taxes on Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Other accrued expenses and contract land deposit reserve | $ 64,123 | $ 67,520
Deferred compensation | 4,682 | 4,608
Equity-based compensation expense | 46,020 | 41,839
Inventory | 13,014 | 13,118
Unrecognized tax benefit | 10,634 | 11,705
Other | 9,876 | 8,639
Total deferred tax assets | 148,349 | 147,429
Less: Deferred tax liabilities | 7,874 | 7,184
Net deferred tax asset | $ 140,475 | $ 140,245

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