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Income Taxes - Significant Components To Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Tax Assets: |  |
Accrued liabilities and other adjustments | $ 100,476 | $ 80,159
Net operating loss carryforwards | 158,363 | 97,161
Valuation allowance | (103,897) | (47,514)
Deferred tax assets | 154,942 | 129,806
Deferred Tax Liabilities: |  |
Other assets, principally due to differences in amortization | (220,218) | (243,150)
Plant and equipment, principally due to differences in depreciation | (90,156) | (78,486)
Other | (65,909) | (52,786)
Deferred tax liabilities | (376,283) | (374,422)
Net deferred tax liability | $ (221,341) | $ (244,616)

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