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Income Taxes - Deferred Income Taxes Related to Temporary Differences between Tax Bases of Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax liabilities: |  |
Accelerated depreciation | $ 273,503 | $ 249,568
Prepaid costs currently deductible | 12,567 | 8,646
Other | 6,767 | 8,124
Total deferred tax liabilities | 292,837 | 266,338
Deferred tax assets: |  |
Accrued costs not yet deductible | 13,742 | 12,207
Allowance for doubtful accounts | 713 | 588
Net operating loss carry-forward | 28,670 |
Deferred revenues | 5,439 | 4,069
Share-based compensation | 2,718 | 2,563
Total deferred tax assets, net of valuation allowance of $0.2 million in 2023 and 2022 | 51,282 | 19,427
Deferred income taxes, net | $ 241,555 | $ 246,911

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