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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |
Accrued compensation | $ 11,860 | $ 9,884
Claims reserves | 10,671 | 10,875
Capitalized research and development expenses | 8,517 | 4,823
Other reserves | 12,489 | 16,362
Tax credit carryforwards | 4,461 | 6,533
Operating loss carryforwards | 139 | 151
Lease accounting liability | 63,639 | 44,440
Total gross deferred income taxes | 111,776 | 93,068
Valuation allowances | (2,921) | (1,174)
Total deferred tax assets | 108,855 | 91,894
Prepaids | (5,901) | (6,444)
Property and equipment | (139,077) | (153,790)
Intangibles | (55,386) | (53,759)
Lease right-of-use asset | (61,404) | (41,668)
Total deferred tax liabilities | (261,768) | (255,661)
Net deferred tax liability | $ (152,913) | $ (163,767)

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