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v3.24.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Tax Assets: |  |
Accrued compensation, postretirement and other employee benefits | $ 46,068 | $ 46,008
Accrued expenses | 20,154 | 20,608
Net operating loss and other carryforwards | 326,437 | 317,186
Inventories | 28,729 | 30,569
Allowance for credit losses | 7,679 | 9,224
Accrued insurance | 4,574 | 3,978
Long-term liabilities, warranty and environmental costs | 1,864 | 2,851
Lease obligations | 55,634 | 47,887
Capitalized research and development | 54,397 | 26,548
Total gross deferred tax assets | 545,536 | 504,859
Valuation allowance | (209,931) | (271,203)
Total deferred tax assets, net of valuation allowances | 335,605 | 233,656
Deferred Tax Liabilities: |  |
Intangible assets | (405,504) | (417,809)
Property, plant and equipment | (78,668) | (82,658)
Lease right-of-use assets | (52,769) | (45,202)
Other liabilities | (34,642) | (27,447)
Total deferred tax liabilities | (571,583) | (573,116)
Net deferred tax liability | (235,978) | (339,460)
Classified as follows in the Consolidated Balance Sheets: |  |
Other assets and deferred charges | 110,405 | 35,690
Deferred income taxes | $ (346,383) | $ (375,150)

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