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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Deferred Income Tax Assets And Liabilities [Line Items] |  |  |
Asset reserves and liabilities not yet deductible for tax | $ 14,915 | $ 8,625 |
Accrued compensation not yet deductible for tax | 12,419 | 9,913 |
Accrued workers comp liabilities not yet deductible for tax | 11,333 | 10,976 |
Depreciation | 8,669 | 8,502 |
ROU lease assets | 25,282 | 33,226 |
Losses and tax credit carryforwards | 1,591 | 1,807 |
Intangible assets | 7,669 | 7,836 |
Other | 9,010 | 9,954 |
Total noncurrent deferred tax assets | 90,888 | 90,839 |
Less valuation allowance | (848) | (848) |
Total noncurrent deferred tax assets | 90,040 | 89,991 |
Depreciation | (151,918) | (148,255) |
Lease liabilities | (24,721) | (32,663) |
Intangible liabilities | (7,860) | (7,557) |
Other | (2,456) | (1,134) |
Total noncurrent deferred tax liabilities | (186,955) | (189,609) |
Net total noncurrent deferred tax liabilities | $ (96,915) | $ (99,618) | $ (88,157)

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