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INCOME TAXES (Deferred Tax Assets and Liabilties) (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Operating lease liabilities | $ 34,977 | $ 32,868
Capitalized R&D | 23,785 | 0
Inventories, net | 21,992 | 17,237
Net operating loss | 9,096 | 5,384
Environmental reserves | 8,677 | 9,262
Incentive compensation | 8,531 | 6,936
Legal reserves | 2,864 | 6,991
Other | 40,965 | 32,665
Total deferred tax assets | 150,887 | 111,343
Deferred tax liabilities: |  |
Goodwill | 103,174 | 98,947
Operating lease right-of-use assets, net | 32,651 | 30,911
Intangible Assets | 59,966 | 59,056
Depreciation | 15,433 | 13,694
Withholding Taxes | 13,200 | 12,776
Net pension (liability)/asset | 29,053 | 29,385
Other | 7,256 | 7,149
Total deferred tax liabilities | 260,733 | 251,918
Valuation allowance | 5,664 | 2,625
Deferred Tax Liabilities, Net | $ 115,510 | $ 143,200

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