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Income Taxes - Tax Effects of Temporary Differences That Give Rise to Significant Portions of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax liabilities: |  |
Property, plant and equipment | $ 2,869 | $ 7,547
Operating right-of-use-assets | 15,633 | 16,108
Goodwill | 43,390 | 39,014
Intangible assets | 901,731 | 950,055
Investments in foreign subsidiaries | 34,983 | 52,408
Other | 3,887 | 7,982
Total deferred tax liabilities recognized | 1,002,493 | 1,073,114
Deferred tax assets: |  |
Operating loss and tax credits carryforwards | 164,904 | 124,150
Property, plant and equipment | 7,869 | 9,082
Operating lease liabilities | 21,503 | 20,190
Intangible assets | 45 | 2,166
Stock compensation | 14,309 | 17,605
Other liabilities | 78,428 | 84,928
Unearned revenue | 10,364 | 23,748
Other | 6,298 | 8,774
Total deferred tax assets | 303,720 | 290,643
Valuation allowance for deferred tax assets | (38,955) | (42,967)
Deferred tax assets recognized | 264,765 | 247,676
Overall net deferred tax liability | $ (737,728) | $ (825,438)

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