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Income Taxes - Components of Deferred Tax Asset and Liability (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Noncurrent deferred tax asset liability |  |
Net operating loss carryforwards | $ (109,000) |
Unremitted earnings | 385,400 | $ 60,400
Deferred tax liabilities, gross | 745,638 | 633,786
Less: Valuation allowance | 16,766 | 9,613
Deferred tax liabilities, net | 762,404 | 643,399
Portion included in non-current assets | 74,291 | 50,868
Gross non-current deferred tax liability | 836,695 | 694,267
Cumulative Effect, Period of Adoption, Adjustment |  |
Noncurrent deferred tax asset liability |  |
Deferred tax asset net | 49,600 | 34,100
Non Current |  |
Noncurrent deferred tax asset liability |  |
Differences in basis of property and accelerated depreciation | 63,447 | 43,594
Reserves not currently deductible | (130,761) | (131,958)
Pensions | 75,834 | 66,558
Differences in basis of intangible assets and accelerated amortization | 880,666 | 726,525
Net operating loss carryforwards | (109,065) | (54,318)
Share-based compensation | (14,296) | (13,279)
Foreign Tax Credit Carryforwards | (9,327) | (2,317)
Unremitted earnings | 15,033 | 12,429
Other | $ (25,893) | $ (13,448)

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