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Income Taxes - Principal Components of the Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax assets:    
Accruals not yet tax deductible $ 152,288 $ 133,349
Stock compensation 12,995 11,616
Net operating loss and research & development tax credit carryforwards 68,809 63,517
Amortization of research and experimental costs 78,169 43,034
Other 66,749 55,800
Deferred tax assets gross 379,010 307,316
Valuation allowance (48,516) (40,878)
Deferred tax assets net 330,494 266,438
Deferred income tax liabilities:    
Depreciation, tax in excess of book (57,641) (49,889)
Pension and postretirement healthcare plan obligations (82,682) (58,843)
Withholding tax (29,904) (23,632)
Other (32,597) (28,561)
Deferred tax liabilities net (202,824) (160,925)
Total $ 127,670 $ 105,513