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Income Taxes - Components of Net Deferred Tax Asset or Liability (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Tax Assets |  |
Accrued liabilities and allowances | $ 13,009 | $ 10,200
Allowance for doubtful accounts | 1,251 | 979
Inventories | 1,210 | 900
Property and equipment | 538 | 333
Intangibles | 7,673 | 7,042
Net operating loss carryforwards | 719 | 1,049
Other | 15 | 14
Long-term deferred tax assets | 24,415 | 20,517
Less: Valuation allowance | (44) | (216)
Net deferred tax assets | 24,371 | 20,301
Deferred Tax Liabilities |  |
Accrued liabilities and allowances | (640) | (669)
Property and equipment | (8,489) | (7,629)
Intangibles | (10,659) | (6,783)
Investment in partnership | (31,154) | (8,271)
Other | (1,067) | (793)
Long-term deferred tax liabilities | (52,009) | (24,145)
Net deferred tax liabilities | (27,638) | (3,844)
Other non-current assets |  |
Deferred Tax Liabilities |  |
Net deferred tax assets | 820 | 975
Long-term deferred income tax liabilities |  |
Deferred Tax Liabilities |  |
Net deferred tax liabilities | $ (28,458) | $ (4,819)

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