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Income Taxes - Components of Deferred Income Tax Amounts (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets |  |
Employee deferred compensation and other benefit obligations | $ 189,407 | $ 162,803
Deferred revenues, foreign royalties and management fees | 72 | 375
Credits and net operating loss carryforwards | 31,337 | 28,137
Stock-based compensation | 7,440 | 6,318
Allowance for credit losses | 5,909 | 6,825
Workers’ compensation | 2,467 | 3,052
Operating lease liabilities | 43,230 | 48,358
Other | 17,010 | 17,698
Total deferred income tax assets | 296,872 | 273,566
Deferred income tax liabilities |  |
Amortization of intangible assets | (20,816) | (20,162)
Property and equipment basis differences | (757) | (8,612)
Unrealized gains from investments held in employee deferred compensation trusts | (43,709) | (27,131)
Right-of-use assets | (35,213) | (38,837)
Other | (12,230) | (13,258)
Total deferred income tax liabilities | (112,725) | (108,000)
Valuation allowance | (26,417) | (25,772)
Total deferred income tax assets, net | $ 157,730 | $ 139,794

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