XML 154 R140.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Deferred Tax Assets and Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax asset    
Basis difference of investments $ 43,122 $ 36,602
Deferred compensation 116,934 99,414
Other deferred and accrued expenses 13,846 11,182
Net Operating loss and credit carry-forwards 16,126 8,574
Total deferred tax asset 190,028 155,772
Valuation Allowance (18,504) (9,562)
Deferred tax asset, net of allowance 171,524 146,210
Deferred tax liability    
Depreciation and amortization 76,835 76,019
Other 0 0
Deferred tax liability 76,835 76,019
Net deferred tax asset $ 94,689 $ 70,191