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Income Taxes - Significant Components To Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Tax Assets: |  |
Accrued liabilities and other adjustments | $ 80,159 | $ 54,859
Net operating loss carryforwards | 97,161 | 90,996
Valuation allowance | (47,514) | (51,744)
Deferred tax assets | 129,806 | 94,111
Deferred Tax Liabilities: |  |
Other assets, principally due to differences in amortization | (243,150) | (178,657)
Plant and equipment, principally due to differences in depreciation | (78,486) | (76,204)
Other | (52,786) | (46,281)
Deferred tax liabilities | (374,422) | (301,142)
Net deferred tax liability | $ (244,616) | $ (207,031)

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