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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
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Deferred Income Tax Assets And Liabilities [Line Items] |  |
Asset reserves and liabilities not yet deductible for tax | $ 21,482 | $ 28,247
Tax over book basis of certain assets | 1,001 | 1,451
Net operating loss and tax credit carryforwards | 3,782 | 5,130
Intangible contract value | 699 | 262
Other | 68 | 103
Total noncurrent deferred tax assets | 27,032 | 35,193
Less valuation allowance | (848) | (3,865)
Total noncurrent deferred tax assets | 26,184 | 31,328
Book over tax basis of certain assets | (11,305) | (11,478)
Intangible value | (2,149) | (2,264)
Other | (1,617) | (1,528)
Total noncurrent deferred tax liabilities | (15,071) | (15,270)
Net total noncurrent deferred tax assets | $ 11,113 | $ 16,058

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