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Income Taxes - Reconciliation of Deferred Tax Assets and Liabilities (Detail)
$ in Thousands
Dec. 31, 2023
USD ($)
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)