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Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred Income Tax Assets:        
Tax goodwill $ 176,244 $ 234,437    
Net operating loss 86,644 96,524    
Investments in partnerships 41,865 19,607    
Tax credit carryforwards 15,160 15,550    
Employee compensation 1,183 1,027    
Deferred Tax Assets, Other 1,624 869    
Deferred Income Tax Assets 322,720 368,014    
Valuation allowance (11,083) (11,959) $ (12,028) $ (7,798)
Total Deferred Income Tax Assets 311,637 356,055    
Deferred Income Tax Liabilities:        
Total Deferred Income Tax Liabilities $ 1,080 $ 1,030