Income Taxes - Tax Effects On Deferred Tax Assets And Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Deferred tax assets:
Employee benefit plans	$ 29,456	$ 28,763
Accrued liabilities not currently deductible	20,046	15,997
Finance charges	1,970	2,173
Lease liabilities	101,240	83,895
Allowance for losses on accounts receivable	7,967	7,335
Net operating loss carryforwards	22,780	41,165
Capital loss carryover	28,435	30,034
Interest limitation	20,373	13,082
Insurance	1,789	1,323
R&D capitalized costs	26,283	21,974
Other	9,559	8,462
Total deferred tax assets	269,898	254,203
Less: valuation allowances	(33,830)	(35,520)
Net deferred tax assets	236,068	218,683
Deferred tax liabilities:
Merchandise inventories	25,699	25,866
Goodwill	5,017	5,426
Property, equipment and computer software	60,960	69,411
Right-of-use assets	94,121	79,303
Derivatives	1,590	2,196
Intangible assets	49,113	62,301
Other	884	859
Total deferred tax liabilities	237,384	245,362
Net deferred tax liability	$ (1,316)	$ (26,679)