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Significant Components of Net Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Components of Net Deferred Tax Liabilities [Line Items] |  |  |
Share-based compensation |  | $ 34,215 | $ 30,847
Capitalized inventory costs and adjustments |  | 4,891 | 5,387
Allowance for doubtful accounts |  | 2,636 | 4,096
Self-insurance reserves |  | 1,164 | 1,701
Capitalized research and development costs |  | 10,026 | 6,712
Other |  | 6,562 | 7,678
Net operating loss carryforwards |  | 4,804 | 4,584
Total deferred tax assets, gross |  | 64,298 | 61,005
Valuation allowance |  | (11,554) | (10,468)
Total deferred tax assets |  | 52,744 | 50,537
Deductible goodwill |  | (106,221) | (104,026)
Depreciation |  | (21,798) | (24,973)
Unremitted earnings of domestic affiliates |  | (6,563) | (5,008)
Other |  | (4,466) | (4,390)
Total deferred tax liabilities |  | (139,048) | (138,397)
Net deferred tax liabilities | [1] | $ (86,304) | $ (87,860)
[1] | Net deferred tax liabilities have been included in the consolidated balance sheets in deferred income taxes and other liabilities.

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