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Other Current Assets - Other Current Assets (Detail) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Income taxes receivable	$ 102,365	$ 5,767
Prepaid expenses	38,082	27,052
Insurance receivable – current portion	36,579	10,158
Assets held for sale	30,522	8,347
Other receivables	14,288	15,371
Workers’ compensation deposits – current portion	12,000	12,000
Inventory	5,475	5,087
Other	1,907	2,255
Other current assets	$ 241,218	$ 86,037

X

- Definition

Amount of asset related to deposits paid in advance for workers compensation insurance claims that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

No definition available.

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X

- Definition

Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481372/852-10-55-10

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-Name Accounting Standards Codification
-Section 15
-Paragraph 4
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482309/360-10-15-4

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- Definition

Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(a)(4))
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X

- Definition

The current portion of the amount receivable from insurance and similar arrangements for reimbursement and payment of malpractice claims and litigation costs.

+ References

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- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

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- Definition

Amount of current assets classified as other.

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- Definition

Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer.

+ References

No definition available.

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- Definition

Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

+ References

No definition available.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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