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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred Income Tax Assets And Liabilities [Line Items] |  |
Asset reserves and liabilities not yet deductible for tax | $ 28,247 | $ 21,742
Tax over book basis of certain assets | 1,451 | 1,665
Net operating loss and tax credit carryforwards | 5,130 | 5,483
Intangible contract value | 262 | 148
Other | 103 | 123
Total noncurrent deferred tax assets | 35,193 | 29,161
Less valuation allowance | (3,865) | (3,986)
Total noncurrent deferred tax assets | 31,328 | 25,175
Book over tax basis of certain assets | (11,478) | (5,707)
Intangible value | (2,264) | (2,370)
Other | (1,528) | (2,151)
Total noncurrent deferred tax liabilities | (15,270) | (10,228)
Net total noncurrent deferred tax assets | $ 16,058 | $ 14,947

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