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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred Income Tax Assets And Liabilities [Line Items] |  |
Asset reserves and liabilities not yet deductible for tax | $ 22,458 | $ 14,915
Accrued compensation not yet deductible for tax | 14,252 | 12,419
Accrued workers compensation liabilities not yet deductible for tax | 11,126 | 11,333
Depreciation | 8,296 | 8,669
ROU lease assets | 5,887 | 25,282
Losses and tax credit carryforwards | 1,367 | 1,591
Intangible assets | 6,882 | 7,669
Other | 7,522 | 9,010
Total noncurrent deferred tax assets | 77,790 | 90,888
Less valuation allowance | (1,066) | (848)
Total noncurrent deferred tax assets | 76,724 | 90,040
Depreciation | (150,481) | (151,918)
Lease liabilities | (5,290) | (24,721)
Intangible liabilities | (7,411) | (7,860)
Other | (2,749) | (2,456)
Total noncurrent deferred tax liabilities | (165,931) | (186,955)
Net total noncurrent deferred tax liabilities | $ (89,207) | $ (96,915)

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