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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Deferred Income Tax Assets And Liabilities [Line Items] |  |
Asset reserves and liabilities not yet deductible for tax | $ 29,514 | $ 37,612
Depreciation | 8,502 | 8,478
ROU lease assets | 33,226 | 41,440
Losses and tax credit carryforwards | 1,807 | 7,647
Intangible assets | 7,836 | 9,150
Other | 9,954 | 13,715
Total noncurrent deferred tax assets | 90,839 | 118,042
Less valuation allowance | (848) | (6,352)
Total noncurrent deferred tax assets | 89,991 | 111,690
Depreciation | (148,255) | (149,189)
Lease liabilities | (32,663) | (40,900)
Intangible liabilities | (7,557) | (8,532)
Other | (1,134) | (1,226)
Total noncurrent deferred tax liabilities | (189,609) | (199,847)
Net total noncurrent deferred tax (liabilities) | $ (99,618) | $ (88,157)

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