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Income Taxes - Net Deferred Tax Liabilities for Continuing Operations (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Share-based compensation $ 13,216 $ 12,343
Deferred tax asset, operating lease liabilities 11,687 13,635
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 10,944 9,048
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 10,086 4,541
Net operating loss carry-forwards 3,553 3,508
At U.S. statutory tax rate 2,164 1,609
Deferred Tax Assets, Other 3,954 4,210
Total deferred tax assets 55,604 48,894
Deferred Tax Assets, Valuation Allowance (6,561) (5,679)
Net deferred tax assets 49,043 43,215
Deferred tax liabilities:    
Deferred Tax Liabilities, Goodwill and Intangible Assets 51,526 44,454
Deferred Tax Liabilities, Leasing Arrangements (5,756) (6,898)
Deferred Tax Liabilities, Investments (5,542) (7,067)
Deferred Tax Liabilities, Prepaid Expenses (4,811) (2,917)
Deferred Tax Liabilities, Property, Plant and Equipment (1,448) (2,547)
Other (5,860) (5,204)
Total deferred tax liabilities (74,943) (69,087)
Deferred Tax Assets, Net $ (25,900) $ (25,872)