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INCOME TAXES - SCHEDULE OF DEFERRED TAX ASSET AND LIABILITIES (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Post-retirement benefit obligations | $ 24,969 | $ 40,100
Accrued expenses and other reserves | 85,601 | 78,523
Stock-based compensation | 21,656 | 19,847
Derivative instruments | 12,268 | 3,983
Lease liabilities | 90,405 | 91,099
Accrued trade promotion reserves | 18,796 | 23,082
Net operating loss carryforwards | 110,342 | 130,944
Capital loss carryforwards | 0 | 1,999
Other | 83,011 | 52,802
Gross deferred tax assets | 447,048 | 442,379
Valuation allowance | (114,149) | (137,531)
Total deferred tax assets | 332,899 | 304,848
Deferred tax liabilities: |  |
Property, plant and equipment, net | 271,465 | 247,964
Acquired intangibles | 228,711 | 193,160
Lease ROU assets | 13,250 | 28,573
Inventories | 71,150 | 72,602
Pension | 10,001 | 11,038
Other | 39,566 | 39,416
Total deferred tax liabilities | 634,143 | 592,753
Net deferred tax liabilities | (301,244) | (287,905)
Included in: |  |
Non-current deferred tax assets, net | 44,454 | 40,498
Non-current deferred tax liabilities, net | $ (345,698) | $ (328,403)

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