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INCOME TAXES (Deferred Tax Assets and Liabilties) (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Capitalized R&D | $ 60,818 | $ 39,463
Operating lease liabilities | 40,840 | 32,041
Inventories, net | 23,926 | 24,282
Incentive compensation | 11,011 | 9,314
Environmental reserves | 9,324 | 8,949
Net operating loss | 6,431 | 8,348
Other | 34,264 | 30,417
Total deferred tax assets | 186,614 | 152,814
Deferred tax liabilities: |  |
Goodwill | 117,340 | 110,543
Intangible Assets | 62,277 | 53,551
Net pension (liability)/asset | 46,828 | 37,870
Operating lease right-of-use assets, net | 38,741 | 30,327
Withholding Taxes | 13,017 | 16,120
Depreciation | 14,880 | 15,339
Contract revenue recognition | 15,256 | 5,297
Other | 3,776 | 2,863
Total deferred tax liabilities | 312,115 | 271,910
Valuation allowance | 4,988 | 4,892
Deferred Tax Liabilities, Net | $ 130,489 | $ 123,988

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