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Income Taxes - Deferred Income Taxes Related to Temporary Differences between Tax Bases of Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax liabilities:    
Accelerated depreciation $ 273,503 $ 249,568
Prepaid costs currently deductible 12,567 8,646
Other 6,767 8,124
Total deferred tax liabilities 292,837 266,338
Deferred tax assets:    
Accrued costs not yet deductible 13,742 12,207
Allowance for doubtful accounts 713 588
Net operating loss carry-forward 28,670  
Deferred revenues 5,439 4,069
Share-based compensation 2,718 2,563
Total deferred tax assets, net of valuation allowance of $0.2 million in 2023 and 2022 51,282 19,427
Deferred income taxes, net $ 241,555 $ 246,911