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Acquisition - Summarizes the Total Purchase Price Allocated to Net Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands |  | 6 Months Ended |
--- | --- | --- | ---
Oct. 19, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Business Acquisition [Line Items] |  |  |  |
Goodwill, net |  | $ 577,340 |  | $ 576,913
Lease liability - operating leases long-term |  | 36,409 |  | 34,916
Cash paid, net |  | 0 | $ 90 |
Choptank Transport, LLC Member |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash and cash equivalents | $ 5,596 |  |  |
Accounts receivable trade | 70,989 |  |  |
Prepaid expenses and other current assets | 419 |  |  |
Property and equipment | 169 |  |  |
Right of use assets - operating leases | 922 |  |  |
Goodwill, net | 54,980 | $ 577,340 |  | $ 576,913
Other intangibles | 60,500 |  |  |
Total assets acquired | 193,575 |  |  |
Accounts payable trade | 60,970 |  |  |
Accrued payroll | 3,458 |  |  |
Accrued other | 359 |  |  |
Lease liability - operating leases short-term | 309 |  |  |
Lease liability - operating leases long-term | 613 |  |  |
Total liabilities assumed | 65,709 |  |  |
Total consideration | 127,866 |  |  |
Cash paid, net | $ 122,270 |  |  |

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- Definition Amount of assets acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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