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Income Taxes - Schedule of Components of Deferred Income Tax Assets and Liabilities for Continuing Operations (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
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Income Tax Disclosure [Abstract] |  |
Accrued occupancy | $ 15,814 | $ 2,871
Deferred rent obligations |  | 1,382
Foreign tax credits | 32,998 | 32,998
Valuation allowance foreign tax credits | (32,998) | (32,998)
Compensation and employee benefits | 7,402 | 7,038
Tax net operating loss carry forwards | 45,130 | 66,319
Valuation allowance | (12,001) | (13,656)
Allowance for doubtful accounts | 4,547 | 3,388
Covenant not-to-compete |  | 2
Accrued settlements and legal | 1,728 | 252
Deferred compensation |  | 494
Accrued restructuring and severance | 347 | 156
Equity method for investments | 525 | 525
General business tax credits | 1,511 | 1,292
Illinois edge credits |  | 1,383
Valuation allowance edge credits |  | (1,383)
Depreciation |  | 2,453
Amortization | 7,633 | 9,950
Other | 1,110 | 331
Total deferred income tax assets | 73,746 | 82,797
Depreciation | 153 |
Right of use asset, net | 12,037 |
Other | 1,387 | 1,169
Total deferred income tax liabilities | 13,577 | 1,169
Net deferred income tax assets | $ 60,169 | $ 81,628

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