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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
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)