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Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Accrued compensation $ 21,035 $ 19,226
Other reserves 30,588 17,896
Tax credit carryforwards 8,156 8,286
Operating loss carryforwards 166 881
Lease accounting liability 29,185 11,956
Total gross deferred income taxes 89,130 58,245
Valuation allowances (1,567) (5,023)
Total deferred tax assets 87,563 53,222
Prepaids (6,077) (6,607)
Property and equipment (156,961) (135,768)
Intangibles (54,796) (55,466)
Lease right-of-use asset (25,652) (11,325)
Total deferred tax liabilities (243,486) (209,166)
Total deferred taxes $ (155,923) $ (155,944)