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v3.24.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Tax Assets: |  |
Basis adjustments | $ 96,534 | $ 131,353
Compensation and benefits | 199,989 | 173,047
Net operating loss and tax credit carryforwards | 277,103 | 227,280
Depreciation and amortization | 30,530 | 11,777
Interest carryover - Section 163(j) limitation | 42,581 | 21,150
Other | 41,969 | 31,056
Gross deferred tax assets | 688,706 | 595,663
Valuation allowance | (99,600) | (88,239)
Deferred tax assets (net of valuation allowance) | 589,106 | 507,424
Deferred Tax Liabilities: |  |
Depreciation and amortization | 9,221 | 10,074
Compensation and benefits | 22,129 | 23,631
Goodwill | 46,686 | 43,448
Other | 17,587 | 26,534
Deferred tax liabilities | 95,623 | 103,687
Net deferred tax assets | $ 493,483 | $ 403,737

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