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Income taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Deferred compensation | $ 35,846 | $ 27,780
Deferred rent and lease incentives | 7,504 | 8,772
Net operating losses and credits | 13,822 | 12,124
Receivable reserves | 925 | 1,259
Accrued expenses | 1,284 | 4,762
Auction rate securities reserves | 0 | 62
Involuntary conversion | 1,696 | 1,671
Other | 1,028 | 981
Total deferred tax assets | 62,105 | 57,411
Valuation allowance | (11,516) | (9,581)
Deferred tax assets after valuation allowance | 50,589 | 47,830
Deferred tax liabilities: |  |
Goodwill | 41,560 | 40,984
Partnership investments | 28,967 | 27,181
Corporate-owned life insurance | 16,619 | 14,180
Depreciation | 3,151 | 1,517
Other | 198 | 303
Total deferred tax liabilities | 90,495 | 84,165
Total deferred tax liabilities | $ (39,906) | $ (36,335)

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