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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses and reserves | $ 49,339 | $ 43,437
Net operating loss carryforwards | 30,165 | 13,398
General business and state tax credit carryforwards | 6,862 | 6,987
Interest expense limitation | 6,690 | 0
Stock awards | 2,690 | 2,728
Unrealized loss on swaps | 375 | 0
Other | 1,567 | 2,419
Total deferred tax assets | 97,688 | 68,969
Less: valuation allowance | (5,580) | (4,668)
Total deferred tax assets after valuation allowance | 92,108 | 64,301
Deferred tax liabilities: |  |
Tax over book depreciation of property and equipment | (58,927) | (21,561)
Amortization of intangibles | (22,540) | (17,252)
Unrealized gain on swaps | 0 | (3,022)
Other | (44) | 0
Total deferred tax liabilities | (81,511) | (41,835)
Net deferred tax asset | $ 10,597 | $ 22,466

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