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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Deferred Tax Assets: |  |  |  |
Basis adjustments | $ 131,353 | $ 154,987 |  |
Compensation and benefits | 173,047 | 192,088 |  |
Net operating loss and tax credit carryforwards | 227,280 | 247,854 |  |
Depreciation and amortization | 1,268 | 1,138 |  |
Other | 64,887 | 50,547 |  |
Gross deferred tax assets | 597,835 | 646,614 |  |
Valuation allowance | (88,239) | (88,953) | $ (82,210) | $ (76,486)
Deferred tax assets (net of valuation allowance) | 509,596 | 557,661 |  |
Deferred Tax Liabilities: |  |  |  |
Depreciation and amortization | 9,309 | 13,633 |  |
Compensation and benefits | 23,631 | 33,790 |  |
Goodwill | 43,448 | 39,451 |  |
Other | 29,471 | 37,306 |  |
Deferred tax liabilities | 105,859 | 124,180 |  |
Net deferred tax assets | $ 403,737 | $ 433,481 |  |

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