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Income Taxes - Components of Deferred Taxes (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred Tax Assets: |  |
Deductible stock compensation expense, net | $ 18,569 | $ 19,011
Operating lease liabilities | 52,966 |
Accrued third party obligations, deductible for taxes upon economic performance | 5,333 | 7,726
Excess of financial statement over tax depreciation | 5,802 | 5,134
Foreign currency translation adjustments | 9,248 | 37,299
Retained liability for cargo claims | 1,006 | 1,025
Provision for doubtful accounts receivable | 916 | 1,443
Total gross deferred tax assets | 93,840 | 71,638
Deferred Tax Liabilities: |  |
Unremitted foreign earnings, net of related foreign tax credits | 31,615 | 31,173
Operating lease assets | 52,351 |
Deferred contract costs | 1,840 |
Total gross deferred tax liabilities | 85,806 | 31,173
Net deferred tax assets | $ 8,034 | $ 40,465

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