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Other Liabilities - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2020 | Apr. 27, 2020 | Dec. 31, 2019
Other Liabilities [Line Items] |  |  |
Accrued compensation and benefits | $ 142,136 |  | $ 136,645
Long term liabilities | 141,910 |  | 146,297
Letter of credit |  | $ 200,000 |
Fair value adjustment loss | 7,200 |  |
Maximum potential payment outcomes | 286,200 |  |
Other accrued expenses | $ 121,758 |  | 128,835
Income tax examination, description | The CARES Act (as further described in Note 15, Income Taxes) provides for deferred payment of the employer portion of social security taxes between March 27, 2020 and December 31, 2020, with 50% of the deferred amount due December 31, 2021 and the remaining 50% due December 31, 2022. |  |
Deferred tax liabilities | $ 489,054 |  | 506,135
Accounts Payable [Member] |  |  |
Other Liabilities [Line Items] |  |  |
Deferred tax liabilities | 24,000 |  |
Other Long Term Liabilities [Member] |  |  |
Other Liabilities [Line Items] |  |  |
Deferred tax liabilities | 24,000 |  |
Surety Bond [Member] |  |  |
Other Liabilities [Line Items] |  |  |
liabilities for unpaid claims and adjustments expense | 7,500 |  |
Letter of Credit [Member] |  |  |
Other Liabilities [Line Items] |  |  |
Letter of credit | 60,700 |  | 63,500
Unsecured Loan [Member] |  |  |
Other Liabilities [Line Items] |  |  |
Other accrued expenses | 4,000 |  |
Worker's Compensation Programs [Member] |  |  |
Other Liabilities [Line Items] |  |  |
Unpaid liability | 56,200 |  | 55,900
Accrued compensation and benefits | 25,600 |  | 26,200
Long term liabilities | $ 30,600 |  | $ 29,700

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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121566466&loc=d3e6935-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121566466&loc=d3e6911-107765 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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