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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Income Tax Disclosure [Abstract] |  |
Accrued compensation | $ 9,884 | $ 21,035
Other reserves | 32,060 | 30,588
Tax credit carryforwards | 6,533 | 8,156
Operating loss carryforwards | 151 | 166
Lease accounting liability | 44,440 | 29,185
Total gross deferred income taxes | 93,068 | 89,130
Valuation allowances | (1,174) | (1,567)
Total deferred tax assets | 91,894 | 87,563
Prepaids | (6,444) | (6,077)
Property and equipment | (153,790) | (156,961)
Intangibles | (53,759) | (54,796)
Lease right-of-use asset | (41,668) | (25,652)
Total deferred tax liabilities | (255,661) | (243,486)
Total deferred taxes | $ (163,767) | $ (155,923)

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