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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, 2024
Dec. 31, 2023
Deferred tax liabilities:    
Accelerated depreciation $ 285,835 $ 273,503
Prepaid costs currently deductible 13,572 12,567
Other 10,144 6,767
Total deferred tax liabilities 309,551 292,837
Deferred tax assets:    
Accrued costs not yet deductible 15,909 13,742
Allowance for doubtful accounts 733 713
Net operating loss carry-forward 7,415 28,670
Deferred revenues 2,175 5,439
Share-based compensation 3,190 2,718
Total deferred tax assets 29,422 51,282
Deferred income taxes, net $ 280,129 $ 241,555