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Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax asset    
Basis difference of investments $ 54,445 $ 55,847
Deferred compensation 153,978 114,758
Other deferred and accrued expenses 7,655 9,600
Net Operating loss and credit carry-forwards 4,216 1,297
Total deferred tax asset 220,294 181,502
Valuation Allowance (3,973) (1,297)
Deferred tax asset, net of allowance 216,321 180,205
Deferred tax liability    
Depreciation and amortization 30,156 19,518
Other 3,384 10,749
Deferred tax liability 33,540 30,267
Net deferred tax asset $ 182,781 $ 149,938