Income Taxes - Summary of Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
| Deferred tax assets: |
|
|
| Definite-lived intangibles |
$ 20,560
|
$ 18,725
|
| Share-based compensation expense |
10,242
|
9,041
|
| Acquisition-related costs |
7,368
|
4,483
|
| Change in value of consideration payable for acquisition of business |
4,366
|
|
| Deferred compensation |
4,429
|
3,185
|
| Restructuring expenses |
3,256
|
962
|
| Contingent consideration arrangements |
219
|
248
|
| Goodwill |
982
|
574
|
| Debt issuance costs |
1,336
|
|
| Unrealized loss on deferred compensation investments |
85
|
536
|
| Loss on equity method investment |
|
283
|
| Other |
23
|
92
|
| Total deferred tax assets |
52,866
|
38,129
|
| Deferred tax liabilities: |
|
|
| Indefinite-lived intangibles |
56,365
|
41,302
|
| Debt issuance costs |
|
1,101
|
| Depreciation |
1,801
|
1,282
|
| Prepaid expenses |
186
|
161
|
| CEMP base payments interest expense |
|
36
|
| Change in value of consideration payable for acquisition of business |
|
459
|
| Total deferred tax liabilities |
58,352
|
44,341
|
| Net deferred tax asset/(liability) |
$ (5,486)
|
$ (6,212)
|