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INCOME TAXES (Deferred Tax Assets and Liabilties) (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Capitalized R&D | $ 39,463 | $ 23,785
Operating lease liabilities | 32,041 | 34,977
Inventories, net | 24,282 | 21,992
Incentive compensation | 9,314 | 8,531
Environmental reserves | 8,949 | 8,677
Net operating loss | 8,348 | 9,096
Legal reserves | 287 | 2,864
Other | 30,130 | 40,965
Total deferred tax assets | 152,814 | 150,887
Deferred tax liabilities: |  |
Goodwill | 110,543 | 103,174
Intangible Assets | 53,551 | 59,966
Net pension (liability)/asset | 37,870 | 29,053
Operating lease right-of-use assets, net | 30,327 | 32,651
Withholding Taxes | 16,120 | 13,200
Depreciation | 15,339 | 15,433
Other | 8,160 | 7,256
Total deferred tax liabilities | 271,910 | 260,733
Valuation allowance | 4,892 | 5,664
Deferred Tax Liabilities, Net | $ 123,988 | $ 115,510

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