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Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Deferred compensation | $ 23,048 | $ 18,909
Deferred rent and lease incentives | 10,026 | 9,597
Net operating losses and credits | 1,356 | 7,071
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | 7,931 | 2,350
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 1,389 | 2,863
Deferred Tax Assets, Tax Deferred Expense, Auction Rate Securities Reserves | 1,367 | 1,007
Involuntary conversion | 1,678 | 1,692
Deferred Tax Assets, Tax Deferred Expense, Depreciation | 0 | 370
Other | 1,203 | 1,067
Total deferred tax assets | 47,998 | 44,926
Valuation allowance | 4,368 | 3,204
Deferred tax assets after valuation allowance | 43,630 | 41,722
Deferred tax liabilities: |  |
Goodwill | 40,774 | 41,049
Partnership investments | 16,163 | 8,227
Company-owned life insurance | 10,028 | 6,277
Depreciation | 110 | 0
Other | 304 | 252
Deferred Tax Liabilities, Gross | 67,379 | 55,805
Total deferred tax liabilities | $ (23,749) | $ (14,083)

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