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Income Taxes - Components of Deferred Taxes (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred Tax Assets: |  |
Deductible stock compensation expense, net | $ 14,265 | $ 18,569
Operating lease liabilities | 52,223 | 52,966
Accrued third party obligations, deductible for taxes upon economic performance | 6,242 | 5,333
Excess of financial statement over tax depreciation | 8,123 | 5,802
Foreign currency translation adjustments | 4,604 | 9,248
Retained liability for cargo claims | 1,128 | 1,006
Provision for credit losses on accounts receivable | 954 | 916
Total gross deferred tax assets | 87,539 | 93,840
Deferred Tax Liabilities: |  |
Unremitted foreign earnings, net of related foreign tax credits | 43,805 | 31,615
Operating lease assets | 49,865 | 52,351
Deferred contract costs | 917 | 1,840
Total gross deferred tax liabilities | 94,587 | 85,806
Net deferred tax (liabilities) assets | $ (7,048) |
Net deferred tax (liabilities) assets |  | $ 8,034

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