XML 129 R115.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Deferred Tax Asset and Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax asset    
Basis difference of investments $ 15,906 $ 15,644
Deferred compensation 70,635 74,030
Excess interest expense 31,319 26,238
Other deferred and accrued expenses 12,157 8,835
Net operating loss and credit carry-forwards 60,160 84,822
Total deferred tax asset1 190,177 209,569
Valuation allowance (48,623) (81,191)
Deferred tax asset, net of valuation allowance 141,554 128,378
Deferred tax liability    
Depreciation and amortization 24,331 27,406
Total deferred tax liability 24,331 27,406
Net deferred tax asset $ 117,223 $ 100,972