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)

Deferred Tax Asset Liability Gross Current

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Deferred Tax Assets Liabilities Noncurrent Other Net

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Deferred Tax Liabilities, Prepaid Pension Cost Benefit

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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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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