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Income Taxes - Reconciliation of Deferred Tax Assets and Liabilities (Detail) $ in Thousands | Dec. 31, 2023 USD ($)
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Deferred tax assets related to: |
Operating lease liabilities | $ 125,622
Accrued expenses | 36,719
Insurance reserves | 34,556
Operating loss and credit carryforwards | 13,408
Inventories | 13,132
Accounts receivable | 10,338
Stock-based compensation expense | 8,643
Other | 7,813
Total deferred tax assets | 250,231
Deferred tax liabilities related to: |
Property, plant and equipment | (166,799)
Goodwill and other intangible assets | (121,052)
Operating lease right-of-use assets | (118,515)
Prepaid expenses | (11,064)
Total deferred tax liabilities | (417,430)
Net deferred tax liability | $ (167,199)

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