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Income Taxes - Components of Deferred Taxes (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Deferred Tax Assets: |  |
Deductible stock compensation expense, net | $ 9,707 | $ 11,291
Operating lease liabilities | 72,506 | 67,065
Capitalized R&D expenses | 23,246 | 0
Accrued third party obligations, deductible for taxes upon economic performance | 9,601 | 6,504
Excess of financial statement over tax depreciation | 10,280 | 9,182
Foreign currency translation adjustments | 12,184 | 8,729
Retained liability for cargo claims | 1,592 | 1,430
Provision for credit losses on accounts receivable | 3,550 | 2,168
Total gross deferred tax assets | 142,666 | 106,369
Deferred Tax Liabilities: |  |
Unremitted foreign earnings, net of related foreign tax credits | 36,542 | 41,560
Operating lease assets | 68,675 | 64,080
Total gross deferred tax liabilities | 105,217 | 105,640
Net deferred tax assets | $ 37,449 | $ 729

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