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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating losses and tax credit carryforwards - federal and state | $ 19,853 | $ 5,729
Capital loss carryovers | 217,100 | 215,175
Bad debt allowance | 1,830 | 1,780
Accrued compensation and severance | 18,534 | 18,250
Insurance reserves | 22,706 | 17,343
Leases | 1,039 | 948
Accrued expenses |  | 1,091
Accrued Desert Hills settlement |  | 104,636
Interest carryforward | 25,131 | 2,430
Lease right-of-use liabilities | 28,697 | 29,781
Fixed asset basis difference | 14,374 | 10,480
Other assets | 3,660 | 1,564
Total gross deferred tax assets | 352,924 | 409,207
Less: valuation allowance | (218,129) | (217,137)
Deferred tax assets | 134,795 | 192,070
Deferred tax liabilities: |  |
Prepaid items | (5,321) | (4,609)
Accrued expenses | (1,813) |
Intangible assets | (161,934) | (152,284)
Lease right-of-use assets | (26,819) | (27,800)
Investment in foreign subsidiary | (1,890) | (2,650)
Total deferred tax liabilities | (197,777) | (187,343)
Total net deferred tax asset (liability) |  | $ 4,727
Total net deferred tax asset (liability) | $ (62,982) |

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