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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, 2024 | Dec. 31, 2023
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Deferred tax liabilities: |  |
Accelerated depreciation | $ 285,835 | $ 273,503
Prepaid costs currently deductible | 13,572 | 12,567
Other | 10,144 | 6,767
Total deferred tax liabilities | 309,551 | 292,837
Deferred tax assets: |  |
Accrued costs not yet deductible | 15,909 | 13,742
Allowance for doubtful accounts | 733 | 713
Net operating loss carry-forward | 7,415 | 28,670
Deferred revenues | 2,175 | 5,439
Share-based compensation | 3,190 | 2,718
Total deferred tax assets | 29,422 | 51,282
Deferred income taxes, net | $ 280,129 | $ 241,555

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