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INCOME TAXES (Deferred Tax Assets and Liabilties) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Capitalized R&D $ 60,818 $ 39,463
Operating lease liabilities 40,840 32,041
Inventories, net 23,926 24,282
Incentive compensation 11,011 9,314
Environmental reserves 9,324 8,949
Net operating loss 6,431 8,348
Other 34,264 30,417
Total deferred tax assets 186,614 152,814
Deferred tax liabilities:    
Goodwill 117,340 110,543
Intangible Assets 62,277 53,551
Net pension (liability)/asset 46,828 37,870
Operating lease right-of-use assets, net 38,741 30,327
Withholding Taxes 13,017 16,120
Depreciation 14,880 15,339
Contract revenue recognition 15,256 5,297
Other 3,776 2,863
Total deferred tax liabilities 312,115 271,910
Valuation allowance 4,988 4,892
Deferred Tax Liabilities, Net $ 130,489 $ 123,988