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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating losses and tax credit carryforwards - federal and state | $ 7,333 | $ 9,354
Capital loss carryovers | 215,745 | 215,367
Bad debt allowance | 1,148 | 1,083
Accrued compensation and severance | 18,784 | 18,241
Insurance reserves | 20,924 | 18,847
Leases | 862 | 896
Accrued expenses |  | 5,768
Interest carryforwards | 2,639 | 3,396
Lease right-of-use liabilities | 26,277 | 26,154
Fixed asset basis difference | 2,128 |
Other assets | 8,987 | 8,066
Total gross deferred tax assets | 304,827 | 307,172
Less: valuation allowance | (217,705) | (217,325)
Deferred tax assets | 87,122 | 89,847
Deferred tax liabilities: |  |
Fixed asset basis difference |  | (2,456)
Prepaid items | (3,714) | (2,882)
Accrued expenses | (5,713) |
Intangible assets | (139,843) | (126,446)
Lease right-of-use assets | (24,960) | (24,660)
Investment in foreign subsidiary | (2,530) | (4,691)
Total deferred tax liabilities | (176,760) | (161,135)
Total net deferred tax liability | $ (89,638) | $ (71,288)

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