v3.25.4

Taxes - Components of Deferred Taxes (Detail) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Deferred Tax Assets:
Deductible stock compensation expense, net	$ 7,737	$ 6,243
Operating lease liabilities	138,375	95,895
Capitalized R&D expenses	66,563	54,969
Accrued third party obligations, deductible for taxes upon economic performance	17,557	6,382
Excess of financial statement over tax depreciation	14,410	13,679
Foreign currency translation adjustments	15,630	17,198
Retained liability for cargo claims	1,465	1,391
Provision for credit losses on accounts receivable	3,255	1,672
Other	3,826
Total gross deferred tax assets	268,818	197,429
Deferred Tax Liabilities:
Unremitted foreign earnings, net of related foreign tax credits	38,507	36,583
Operating lease assets	131,680	90,175
Total gross deferred tax liabilities	170,187	126,758
Net deferred tax assets	$ 98,631	$ 70,671

Amount of deferred tax asset attributable to taxable temporary differences from leasing arrangements.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

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