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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Gross Deferred Tax Assets: |  |
Basis adjustments | $ 74,214 | $ 96,534
Compensation and benefits | 211,677 | 199,989
Net operating loss and tax credit carryforwards | 259,134 | 277,103
Depreciation and amortization | 33,816 | 30,530
Interest carryover - Section 163(j) limitation | 56,601 | 42,581
Other | 41,393 | 41,969
Gross deferred tax assets | 676,835 | 688,706
Valuation allowance | (89,662) | (99,600)
Deferred tax assets (net of valuation allowance) | 587,173 | 589,106
Gross Deferred Tax Liabilities: |  |
Depreciation and amortization | 8,049 | 9,221
Compensation and benefits | 31,460 | 22,129
Goodwill | 46,237 | 46,686
Other | 22,929 | 17,587
Gross deferred tax liabilities | 108,675 | 95,623
Net deferred tax assets | $ 478,498 | $ 493,483

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