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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating losses and tax credit carryforwards - federal and state | $ 24,938 | $ 19,853
Capital loss carryovers | 216,715 | 217,100
Bad debt allowance | 1,449 | 1,830
Accrued compensation and severance | 18,551 | 18,534
Insurance reserves | 45,200 | 22,706
Leases | 1,120 | 1,039
Accrued Desert Hills settlement | 38,604 |
Interest carryforward | 24,127 | 25,131
Lease right-of-use liabilities | 33,558 | 28,697
Fixed asset basis difference | 11,128 | 14,374
Other assets | 5,257 | 3,660
Total gross deferred tax assets | 420,647 | 352,924
Less: valuation allowance | (269,373) | (218,129)
Deferred tax assets | 151,274 | 134,795
Deferred tax liabilities: |  |
Prepaid items | (6,334) | (5,321)
Accrued expenses |  | (1,813)
Intangible assets | (176,260) | (161,934)
Lease right-of-use assets | (30,822) | (26,819)
Investment in foreign subsidiary | (1,935) | (1,890)
Total deferred tax liabilities | (215,351) | (197,777)
Total net deferred tax asset (liability) | $ (64,077) | $ (62,982)

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