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Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Accrued compensation | $ 19,226 | $ 12,467
Other reserves | 17,896 | 14,154
Tax credit carryforwards | 8,286 | 8,715
Operating loss carryforwards | 881 | 2,845
Lease accounting liability | 11,956 | 11,669
Total gross deferred income taxes | 58,245 | 49,850
Valuation allowances | (5,023) | (6,518)
Total deferred tax assets | 53,222 | 43,332
Prepaids | (6,607) | (6,404)
Property and equipment | (135,768) | (132,669)
Intangibles | (55,466) | (55,166)
Lease right-of-use asset | (11,325) | (11,418)
Total deferred tax liabilities | (209,166) | (205,657)
Total deferred taxes | $ (155,944) | $ (162,325)

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