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Income Taxes - Summary of Deferred Tax Asset and Liability (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Deferred tax asset |  |
Basis difference of investments | $ 15,857 | $ 15,906
Deferred compensation | 70,361 | 70,635
Excess interest expense | 39,645 | 31,319
Other deferred and accrued expenses | 10,693 | 12,157
Net operating loss and credit carry-forwards | 45,592 | 60,160
Total deferred tax asset1 | 182,148 | 190,177
Valuation allowance | (31,362) | (48,623)
Deferred tax asset, net of valuation allowance | 150,786 | 141,554
Deferred tax liability |  |
Depreciation and amortization | 19,675 | 24,331
Total deferred tax liability | 19,675 | 24,331
Net deferred tax asset | $ 131,111 | $ 117,223

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