Income Taxes - Tax Effects On Deferred Tax Assets And Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Deferred tax assets:
Employee benefit plans	$ 27,923	$ 40,121
Accrued liabilities not currently deductible	15,640	24,659
Finance charges	2,143	2,019
Lease liabilities	80,300	57,056
Allowance for losses on accounts receivable	6,703	3,370
Net operating loss carryforwards	55,992	4,985
Capital loss carryover	30,034	30,323
Interest limitation	19,890	206
R&D Capitalized Costs	14,017	0
Other	7,982	4,694
Total deferred tax assets	260,624	167,433
Less: valuation allowances	(35,253)	(34,706)
Net deferred tax assets	225,371	132,727
Deferred tax liabilities:
Merchandise inventories	18,904	32,261
Goodwill	4,151	2,759
Property and equipment	86,451	32,607
Right-of-use assets	75,623	52,755
Computer software	5,532	8,068
Derivatives	4,020	0
Insurance	(20)	1,040
Intangible assets	81,068	21,953
Withholding tax liabilities	0	7,072
Other	826	101
Total deferred tax liabilities	276,555	158,616
Net deferred tax liability	$ (51,184)	$ (25,889)