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Income Taxes - Summary of Deferred Tax Asset and Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax asset    
Basis difference of investments $ 5,078 $ 2,650
Deferred compensation 59,194 61,174
Excess interest expense 21,028  
Other deferred and accrued expenses 20,285 15,911
Net operating loss and credit carry-forwards 73,072 50,114
Total deferred tax asset [1] 178,657 129,849
Valuation allowance (71,931) (33,580)
Deferred tax asset, net of valuation allowance 106,726 96,269
Deferred tax liability    
Depreciation and amortization 28,096 18,734
Total deferred tax liability [1] 28,096 18,734
Net deferred tax asset $ 78,630 $ 77,535
[1] Before netting within tax jurisdictions.