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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
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)