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Components of Deferred Taxes (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Self-insurance reserves | $ 131,945 | $ 118,824
Compensation accruals | 80,673 | 81,747
Doubtful accounts and other reserves | 136,067 | 123,634
Other currently non-deductible accrued liabilities | 19,492 | 19,926
Depreciable and amortizable assets | 278,412 | 280,678
Operating lease liabilities | 105,444 | 106,590
Right of use assets-operating leases | 97,925 | 101,853
State and foreign net operating loss carryforwards and other state and foreign deferred tax assets | 111,388 | 96,117
Net pension liabilities – OCI only | 121 | 701
Other liabilities | 7,654 | 6,715
Deferred income tax assets, Gross | 585,130 | 547,539
Deferred income tax liabilities, Gross | 383,991 | 389,246
Valuation allowance | (82,690) | (72,667)
Total deferred income taxes | 502,440 | 474,872
Total deferred income taxes | $ 383,991 | $ 389,246

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