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v3.25.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets: |  |
Accrued compensation, postretirement and other employee benefits | $ 45,145 | $ 46,068
Accrued expenses | 17,218 | 20,154
Net operating loss and other carryforwards | 311,043 | 326,437
Inventories | 31,583 | 28,729
Allowance for credit losses | 8,428 | 7,679
Accrued insurance | 2,340 | 4,574
Long-term liabilities, warranty and environmental costs | 6,818 | 1,864
Lease obligations | 51,837 | 55,634
Capitalized research and development | 68,240 | 54,397
Total gross deferred tax assets | 542,652 | 545,536
Valuation allowance | (198,082) | (209,931)
Total deferred tax assets, net of valuation allowances | 344,570 | 335,605
Deferred Tax Liabilities: |  |
Intangible assets | (440,946) | (405,504)
Property, plant and equipment | (69,920) | (78,668)
Lease right-of-use assets | (48,088) | (52,769)
Other liabilities | (21,250) | (34,642)
Total deferred tax liabilities | (580,204) | (571,583)
Net deferred tax liability | (235,634) | (235,978)
Classified as follows in the Consolidated Balance Sheets: |  |
Other assets and deferred charges | 116,372 | 110,405
Deferred income taxes | $ (352,006) | $ (346,383)

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