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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred Income Tax Assets And Liabilities [Line Items]    
Asset reserves and liabilities not yet deductible for tax $ 14,243 $ 22,458
Accrued compensation not yet deductible for tax 16,713 14,252
Accrued workers compensation liabilities not yet deductible for tax 13,280 11,126
Depreciation 8,443 8,296
ROU lease assets 34,785 5,887
Losses and tax credit carryforwards 1,092 1,367
Intangible assets 6,829 6,882
Other 5,949 7,522
Total noncurrent deferred tax assets 101,334 77,790
Less valuation allowance (1,066) (1,066)
Total noncurrent deferred tax assets 100,268 76,724
Depreciation (153,958) (150,481)
Lease liabilities (33,089) (5,290)
Intangible liabilities (6,944) (7,411)
Other (4,641) (2,749)
Total noncurrent deferred tax liabilities (198,632) (165,931)
Net total noncurrent deferred tax liabilities $ (98,364) $ (89,207)