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Taxes Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Inventory | $ 24,007 | $ 18,849
Accrued and other liabilities | 103,900 | 94,113
Accrued post-retirement benefit and pension costs | 49,774 | 56,618
Net operating loss and tax credit carryforwards | 26,808 | 27,717
Swiss tax reform intangible asset | 51,194 | 53,080
Other | 1,006 | 12,408
Deferred Tax Assets, Gross | 256,689 | 262,785
Valuation Allowance | (51,126) | (52,388)
Non-current deferred tax assets, net | 205,563 | 210,397
Inventory | 6,905 | 6,029
Deferred Tax Liabilities, Right of Use Asset and Other Assets | 31,164 | 29,553
Property, Plant and Equipment | 68,701 | 60,047
Rainin Intangible Amortization | 61,289 | 62,584
Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits, Pension | 41,524 | 28,270
International earnings | 15,001 | 16,526
Deferred Tax Liabilities, Unrealized Currency Transaction Gains | 3,713 | 0
Deferred Tax Liabilities, Gross, Noncurrent | 228,297 | 203,009
Net deferred tax (liability) asset |  | $ 7,388
Net deferred tax (liability) asset | $ 22,734 |

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- Definition The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. Also includes the cumulative amount of future tax effects arising from the unused tax credit carryforward that cannot be utilized on the tax return during a year that may be carried forward to reduce taxable income or taxes payable in a future year; a tax credit carryforward is the amount by which tax credits available for utilization exceed statutory limitations. + References No definition available. + Details
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