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Income Taxes - Reconciliation of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets related to: |  |
Accrued expenses | $ 31,828 | $ 19,182
Insurance reserves | 32,080 | 16,582
Stock-based compensation expense | 5,008 | 3,549
Accounts receivable | 8,742 | 4,726
Inventories | 10,387 | 6,152
Operating loss and credit carryforwards | 18,356 | 10,812
Operating lease liabilities | 113,273 | 70,216
Other | 3,098 | 3,746
Total | 222,772 | 134,965
Valuation allowance | (2,573) | (2,409)
Total deferred tax assets | 220,199 | 132,556
Deferred tax liabilities related to: |  |
Prepaid expenses | (8,960) | (3,914)
Goodwill and other intangible assets | (307,165) | (47,490)
Property, plant and equipment | (156,315) | (57,353)
Operating lease right-of-use assets | (109,880) | (68,641)
Total deferred tax liabilities | (582,320) | (177,398)
Net deferred tax liability | $ (362,121) | $ (44,842)

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