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Significant Components of Net Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Components of Net Deferred Tax Liabilities [Line Items] |  |  |
Share-based compensation |  | $ 27,037 | $ 30,854
Capitalized inventory costs and adjustments |  | 4,366 | 3,449
Allowance for doubtful accounts |  | 3,326 | 1,328
Self-insurance reserves |  | 1,975 | 1,027
Other |  | 8,711 | 6,081
Net operating loss carryforwards |  | 3,899 | 3,959
Total deferred tax assets, gross |  | 49,314 | 46,698
Valuation allowance |  | (8,171) | (5,107)
Total deferred tax assets |  | 41,143 | 41,591
Deductible goodwill |  | (88,316) | (82,704)
Depreciation |  | (23,806) | (18,744)
Unremitted earnings of domestic affiliates |  | (6,618) | (5,175)
Other |  | (3,761) | (3,619)
Total deferred tax liabilities |  | (122,501) | (110,242)
Net deferred tax liabilities | [1] | $ (81,358) | $ (68,651)
[1] | Net deferred tax liabilities have been included in the consolidated balance sheets in deferred income taxes and other liabilities.

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