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Income Taxes - Significant Components To Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets: |  |
Accrued liabilities and other adjustments | $ 156,349 | $ 100,476
Net operating loss carryforwards | 168,773 | 158,363
Valuation allowance | (132,714) | (103,897)
Deferred tax assets | 192,408 | 154,942
Deferred Tax Liabilities: |  |
Other assets, principally due to differences in amortization | (185,301) | (220,218)
Property, plant and equipment, principally due to differences in depreciation | (63,192) | (90,156)
Other | (122,844) | (65,909)
Deferred tax liabilities | (371,337) | (376,283)
Net deferred tax (liability) asset | $ (178,929) | $ (221,341)

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