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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Income Tax Assets And Liabilities [Line Items]    
Asset reserves and liabilities not yet deductible for tax $ 37,612 $ 21,482
Depreciation 8,478 49
ROU lease assets 41,440 530
Losses and tax credit carryforwards 7,647 3,782
Intangible assets 9,150 699
Other 13,715 490
Total noncurrent deferred tax assets 118,042 27,032
Less valuation allowance (6,352) (848)
Total noncurrent deferred tax assets 111,690 26,184
Depreciation (149,189) (9,965)
Lease liabilities (40,900) (520)
Intangible liabilities (8,532) (2,149)
Other (1,226) (2,437)
Total noncurrent deferred tax liabilities (199,847) (15,071)
Net total noncurrent deferred tax assets   $ 11,113
Net total noncurrent deferred tax (liabilities) $ (88,157)