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Income Taxes - Deferred Tax Assets And Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 16,550 | $ 14,384
Inventories | 38,388 | 44,597
Employee benefits | 54,865 | 39,526
Accrued expenses and other | 73,983 | 103,892
Deductible state tax and interest benefit | 7,206 | 4,042
Intangibles | 135,777 | 152,499
Lease liabilities | 106,753 | 91,359
Federal, foreign and state net operating losses and credits | 408,434 | 433,822
Gross deferred tax assets | 841,956 | 884,121
Valuation allowance | (236,357) | (267,838)
Net deferred tax assets | 605,599 | 616,283
Deferred tax liabilities: |  |
Inventories | (23,484) | (17,403)
Plant and equipment | (467,451) | (489,240)
Intangibles | (188,417) | (197,009)
Right of use assets | (101,935) | (87,351)
Prepaids | (45,077) | (56,140)
Other liabilities | (67,914) | (46,121)
Gross deferred tax liabilities | (894,278) | (893,264)
Net deferred tax liability | $ (288,679) | $ (276,981)

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