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Income Taxes - Components of Deferred Taxes (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Deferred Tax Assets: |  |
Deductible stock compensation expense, net | $ 7,199 | $ 9,707
Operating lease liabilities | 75,659 | 72,506
Capitalized R&D expenses | 39,723 | 23,246
Accrued third party obligations, deductible for taxes upon economic performance | 10,878 | 9,601
Excess of financial statement over tax depreciation | 12,532 | 10,280
Foreign currency translation adjustments | 15,400 | 12,184
Retained liability for cargo claims | 1,040 | 1,592
Provision for credit losses on accounts receivable | 856 | 3,550
Total gross deferred tax assets | 163,287 | 142,666
Deferred Tax Liabilities: |  |
Unremitted foreign earnings, net of related foreign tax credits | 28,275 | 36,542
Operating lease assets | 71,322 | 68,675
Total gross deferred tax liabilities | 99,597 | 105,217
Net deferred tax assets | $ 63,690 | $ 37,449

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