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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Capitalized expenses $ 94,265  
Unearned revenue 56,810 $ 46,530
Lease liabilities 39,507 40,786
Employee compensation and benefit plans 20,216 20,602
Interest expense carryforwards 11,215 7,901
Loss carryforwards 18,173 3,071
Pension 2,229 3,066
Other 3,509  
Subtotal 245,924 121,956
Less: valuation allowance (36)  
Total deferred tax assets 245,888 121,956
Deferred tax liabilities:    
Intangible assets (147,118) (51,862)
Right of use assets (32,106) (35,634)
Property, equipment and leasehold improvements, net (27,136) (20,197)
Unremitted foreign earnings (3,059) (1,279)
Other   (2,131)
Total deferred tax liabilities 209,419 111,103
Net deferred tax assets $ 36,469 $ 10,853