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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Current: |  |  |
U.S. federal | $ 24,766 | $ 45,130 | $ 66,486
Foreign | 51,431 | 40,876 | 29,987
State and local | 5,018 | 6,177 | 1,478
Total current provision (benefit) | 81,215 | 92,183 | 97,951
Deferred: |  |  |
U.S. federal | 3,665 | (88,498) | (92,021)
Foreign | (62,944) | (42,756) | (4,339)
State and local | (3,374) | (4,568) | (4,185)
Total deferred provision (benefit) | (62,653) | (135,822) | (100,545)
Total provision (benefit) | 18,562 | (43,639) | (2,594)
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Statutory federal income tax at 21% | 47,000 | 32,400 | 28,100
Base Erosion and Anti-abuse Tax | 0 | (7,600) | 7,600
Foreign impact, net | 10,400 | (22,300) | (158,000)
Change in valuation allowances | (34,500) | (50,500) | 146,600
State and local income taxes, net | 1,600 | 1,600 | (2,700)
Reversal of deferred tax liabilities following legal entity reorganizations | 0 | 0 | (22,600)
Research and development credit | (2,900) | (1,000) | (3,600)
Non-deductible items | 2,600 | 2,300 | 4,400
U.S. federal tax return to accrual adjustments, not separately disclosed in other categories | (4,800) | 1,800 | (800)
Recognition of compensation costs related to restricted shares | 700 | 2,400 | (1,300)
Intercompany profit in inventory | 200 | (2,000) | (300)
Other, net | $ (1,700) | $ (700) | $ 0
Effective tax rate | 8.30% | (28.30%) | (1.90%)
Unrecorded foreign undistributed earnings taxes | $ 28,700 |  |
Deferred tax assets related to: |  |  |
Retirement benefits | 34,526 | $ 20,553 |
Net operating loss carryforwards | 186,337 | 183,541 |
Compensation accruals | 41,688 | 22,046 |
Credit and capital loss carryforwards | 185,162 | 197,774 |
Warranty and accrued liabilities | 47,614 | 49,302 |
Capitalized research and experimental expenditures | 60,542 | 54,486 |
Other | 122,678 | 126,334 |
Total deferred tax assets | 678,547 | 654,036 |
Valuation allowances | (347,673) | (356,557) |
Net deferred tax assets | 330,874 | 297,479 |
Deferred tax liabilities related to: |  |  |
Goodwill and intangibles | (81,245) | (123,088) |
Foreign undistributed earnings | (10,477) | (11,154) |
Operating lease right-of-use-assets | (20,198) | (20,453) |
Other | (1,930) | (1,395) |
Total deferred tax liabilities | (113,850) | (156,090) |
Deferred tax asset (liabilities), net | 217,024 | 141,389 |
Operating loss carryforward | 1,555,300 |  |
Earnings before income taxes comprised: |  |  |
U.S. | 212,631 | 63,508 | $ (52,915)
Foreign | 11,119 | 90,868 | 186,504
Total | 223,750 | 154,376 | 133,589
Reconciliation of the total gross amount of unrecognized tax benefits, excluding interest and penalities: |  |  |
Balance — | 50,200 | 49,900 | 54,800
Gross amount of increase (decrease) in unrecognized tax benefits resulting from tax positions taken: |  |  |
During a prior year | (9,100) |  |
During a prior year |  | 5,400 | 8,000
During the current period | 7,400 | 5,800 | 4,500
Decreases in unrecognized tax benefits relating to: |  |  |
Settlements with taxing authorities | (2,800) | (5,500) | (10,200)
Lapse of the applicable statute of limitations | (1,400) | (4,100) | (5,100)
Increase (decrease) in unrecognized tax benefits relating to foreign currency translation adjustments | 1,900 |  |
Increase (decrease) in unrecognized tax benefits relating to foreign currency translation adjustments |  | (1,300) | (2,100)
Balance — | 46,200 | 50,200 | 49,900
Gross unrecognized tax benefits | 71,200 |  |
Gross unrecognized tax benefits, accrued interest and penalties | 25,000 |  |
Unrecognized tax benefits, if recognized, would favorably impact effective tax rate | 53,200 |  |
Unrecognized tax benefits minimum amount of estimated reduction within the next twelve months | 4,000 |  |
Deferred tax asset valuation allowance |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Year | 356,557 | 415,962 | 287,410
Additions charged to cost and expenses | 19,684 | 36,822 | 178,203
Additions charged to other accounts - currency effects and other, net | 25,367 | (11,775) | (15,572)
Deductions from reserve | (53,936) | (84,452) | (34,079)
Balance at End of Year | 347,672 | 356,557 | $ 415,962
BRAZIL |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in valuation allowances | 18,900 |  |
FRANCE |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in valuation allowances | 14,600 |  |
Germany |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in valuation allowances |  | 13,200 |
MEXICO |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in valuation allowances |  | 22,400 |
ARGENTINA |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in valuation allowances |  | 13,600 |
UNITED STATES |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in valuation allowances |  | $ 44,400 |
State and Local Jurisdiction |  |  |
Deferred tax liabilities related to: |  |  |
Operating loss carryforward | 14,800 |  |
Foreign Tax Authority |  |  |
Deferred tax assets related to: |  |  |
Other | 77,900 |  |
Deferred tax liabilities related to: |  |  |
Operating loss carryforward | 226,300 |  |
Tax credit carryforward | 63,500 |  |
Foreign tax credit carryforrward | 49,100 |  |
Capital loss carryforward | 114,700 |  |
Foreign Tax Authority | 2022-2023 Expiration |  |  |
Deferred tax liabilities related to: |  |  |
Tax credit carryforward | 136,600 |  |
Foreign Tax Authority | Hungary |  |  |
Deferred tax liabilities related to: |  |  |
Operating loss carryforward | 1,177,600 |  |
Foreign operating loss carryforward | $ 106,000 |  |

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