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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Deferred Income Tax Assets And Liabilities [Line Items] |  |
Asset reserves and liabilities not yet deductible for tax | $ 37,612 | $ 21,482
Depreciation | 8,478 | 49
ROU lease assets | 41,440 | 530
Losses and tax credit carryforwards | 7,647 | 3,782
Intangible assets | 9,150 | 699
Other | 13,715 | 490
Total noncurrent deferred tax assets | 118,042 | 27,032
Less valuation allowance | (6,352) | (848)
Total noncurrent deferred tax assets | 111,690 | 26,184
Depreciation | (149,189) | (9,965)
Lease liabilities | (40,900) | (520)
Intangible liabilities | (8,532) | (2,149)
Other | (1,226) | (2,437)
Total noncurrent deferred tax liabilities | (199,847) | (15,071)
Net total noncurrent deferred tax assets |  | $ 11,113
Net total noncurrent deferred tax (liabilities) | $ (88,157) |

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