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Income Taxes - Significant Components of Deferred Tax Assets (Liabilities), Net (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred Tax Assets: |  |
Accrued expenses and bonuses | $ 2,481 | $ 2,258
Bad debt and other reserves | 2,744 | 1,840
Deferred compensation | 13,346 | 13,337
Operating lease ROU assets, net | 21,761 |
Stock-based compensation | 7,847 | 8,912
Deferred rent |  | 1,470
Net operating and capital loss carryforwards | 3,612 | 2,335
Other comprehensive income |  | 330
State taxes | 139 | 11
Other | 328 | 25
Deferred tax assets before valuation allowance | 52,258 | 30,518
Valuation allowance | (3,921) | (2,570)
Deferred Tax Assets | 48,337 | 27,948
Deferred Tax Liabilities: |  |
Fixed assets | (4,422) | (4,086)
Operating lease liabilities | (20,117) |
Prepaid expenses | (940) | (789)
Other comprehensive income | (552) |
Other | (184) | (114)
Deferred Tax Liabilities | (26,215) | (4,989)
Deferred Tax Assets, Net | $ 22,122 | $ 22,959

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