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Income Taxes - Summary of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax assets:    
Tax effect of unrealized losses (gains), net $ 7,969 $ 10,565
Workers' compensation claims liabilities 6,709 9,632
Deferred compensation 6,149 7,347
Operating lease liability 5,813 5,813
Equity based compensation 907 743
Other 579 1,314
Deferred tax assets, gross total 28,126 35,414
Less: valuation allowance 65  
Deferred tax assets, net total 28,061 35,414
Deferred income tax liabilities:    
Tax depreciation in excess of book depreciation (9,180) (8,914)
Tax amortization of goodwill (8,441) (9,377)
Operating lease right-of-use (5,452) (5,316)
Other (770) (367)
Deferred Tax Liabilities, gross total (23,843) (23,974)
Net deferred income taxes $ 4,218 $ 11,440