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Income Taxes - Components of Deferred Tax Asset and Liability (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Noncurrent deferred tax asset liability |  |
Net operating loss carryforwards | $ (54,300) |
Unremitted earnings | 60,400 | $ 186,400
Deferred tax liabilities, gross | 633,786 | 681,327
Less: Valuation allowance | 9,613 | 11,349
Deferred tax liabilities, net | 643,399 | 692,676
Portion included in non-current assets | 50,868 | 26,999
Gross non-current deferred tax liability | 694,267 | 719,675
Cumulative Effect, Period of Adoption, Adjustment |  |
Noncurrent deferred tax asset liability |  |
Deferred tax asset net | 34,100 | 33,300
Non Current |  |
Noncurrent deferred tax asset liability |  |
Differences in basis of property and accelerated depreciation | 43,594 | 44,199
Reserves not currently deductible | (131,958) | (118,578)
Pensions | 66,558 | 63,329
Differences in basis of intangible assets and accelerated amortization | 726,525 | 768,542
Net operating loss carryforwards | (54,318) | (44,164)
Share-based compensation | (13,279) | (12,728)
Foreign Tax Credit Carryforwards | (2,317) | (2,291)
Unremitted earnings | 12,429 | 11,361
Other | $ (13,448) | $ (28,343)

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