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INCOME TAXES - SCHEDULE OF DEFERRED TAX ASSET AND LIABILITIES (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Post-retirement benefit obligations | $ 23,503 | $ 24,969
Accrued expenses and other reserves | 83,263 | 85,601
Stock-based compensation | 16,656 | 21,656
Derivative instruments | 0 | 12,268
Lease liabilities | 98,915 | 90,405
Accrued trade promotion reserves | 18,706 | 18,796
Net operating loss carryforwards | 98,159 | 110,342
Capital loss carryforwards | 8,002 | 0
Other | 87,525 | 83,011
Gross deferred tax assets | 434,729 | 447,048
Valuation allowance | (117,239) | (114,149)
Total deferred tax assets | 317,490 | 332,899
Deferred tax liabilities: |  |
Property, plant and equipment, net | 295,911 | 271,465
Acquired intangibles | 254,884 | 228,711
Lease ROU assets | 78,852 | 71,150
Inventories | 10,736 | 13,250
Derivative instruments | 37,558 | 0
Pension | 8,440 | 10,001
Other | 18,287 | 39,566
Total deferred tax liabilities | 704,668 | 634,143
Net deferred tax liabilities | (387,178) | (301,244)
Included in: |  |
Non-current deferred tax assets, net | 37,065 | 44,454
Non-current deferred tax liabilities, net | $ (424,243) | $ (345,698)

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