XML 1064 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 25, 2021
Income Tax Disclosure [Line Items]    
Receivable valuations $ 5,838 $ 4,112
Share-based payments 5,021 7,000
Self-insured claims 3,205 3,696
Other 11,381 10,354
Total deferred tax assets 25,445 25,162
Operating property 49,092 57,903
Goodwill 3,892 3,958
Other 3,895 2,409
Total deferred tax liabilities 56,879 64,270
Net deferred tax liability $ 31,434 $ 39,108