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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Current: |  |  |
U.S. federal | $ 36,330 | $ 24,766 | $ 45,130
Foreign | 56,991 | 51,431 | 40,876
State and local | 5,055 | 5,018 | 6,177
Total current provision (benefit) | 98,376 | 81,215 | 92,183
Deferred: |  |  |
U.S. federal | (12,648) | 3,665 | (88,498)
Foreign | 381 | (62,944) | (42,756)
State and local | (1,180) | (3,374) | (4,568)
Total deferred provision (benefit) | (13,447) | (62,653) | (135,822)
Total provision (benefit) | 84,929 | 18,562 | (43,639)
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Statutory federal income tax at 21% | 81,100 | 47,000 | 32,400
Base Erosion and Anti-abuse Tax | 0 | 0 | (7,600)
Foreign impact, net | 63,500 | 10,400 | (22,300)
Change in valuation allowances | (58,300) | (34,500) | (50,500)
Research and development credit | (4,700) | (2,900) | (1,000)
U.S. federal tax return to accrual adjustments, not separately disclosed in other categories | (900) | (4,800) | 1,800
Other, net | $ 4,200 | $ 3,400 | $ 3,600
Effective tax rate | 22.00% | 8.30% | (28.30%)
Unrecorded foreign undistributed earnings taxes | $ 35,700 |  |
Deferred tax assets related to: |  |  |
Retirement benefits | 34,778 | $ 34,526 |
Net operating loss carryforwards | 105,174 | 186,337 |
Compensation accruals | 37,785 | 41,688 |
Inventories | 29,764 | 33,168 |
Credit and capital loss carryforwards | 166,999 | 185,162 |
Warranty and accrued liabilities | 53,466 | 47,614 |
Capitalized research and experimental expenditures | 67,206 | 60,542 |
Other | 81,600 | 89,510 |
Total deferred tax assets | 576,772 | 678,547 |
Valuation allowances | (250,841) | (347,673) |
Net deferred tax assets | 325,931 | 330,874 |
Deferred tax liabilities related to: |  |  |
Goodwill and intangibles | (81,241) | (81,245) |
Foreign undistributed earnings | (7,179) | (10,477) |
Operating lease right-of-use-assets | (16,967) | (20,198) |
Other | (581) | (1,930) |
Total deferred tax liabilities | (105,968) | (113,850) |
Deferred tax asset (liabilities), net | 219,963 | 217,024 |
Operating loss carryforward | 747,100 |  |
Earnings before income taxes comprised: |  |  |
U.S. | 109,794 | 212,631 | $ 63,508
Foreign | 276,361 | 11,119 | 90,868
Total | 386,155 | 223,750 | 154,376
Reconciliation of the total gross amount of unrecognized tax benefits, excluding interest and penalities: |  |  |
Balance — | 46,200 | 50,200 | 49,900
Gross amount of increase (decrease) in unrecognized tax benefits resulting from tax positions taken: |  |  |
During a prior year |  | (9,100) |
During a prior year | 100 |  | 5,400
During the current period | 7,200 | 7,400 | 5,800
Decreases in unrecognized tax benefits relating to: |  |  |
Settlements with taxing authorities | 0 | (2,800) | (5,500)
Lapse of the applicable statute of limitations | (1,900) | (1,400) | (4,100)
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 | (5,500) |  | (1,300)
Balance — | 46,100 | 46,200 | 50,200
Gross unrecognized tax benefits | 71,300 |  |
Gross unrecognized tax benefits, accrued interest and penalties | 25,200 |  |
Unrecognized tax benefits, if recognized, would favorably impact effective tax rate | 54,300 |  |
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 | 347,672 | 356,557 | 415,962
Additions charged to cost and expenses | 6,964 | 19,684 | 36,822
Additions charged to other accounts - currency effects and other, net | (37,286) | 25,367 | (11,775)
Deductions from reserve | (66,509) | (53,936) | (84,452)
Balance at End of Year | 250,841 | 347,672 | $ 356,557
Hungary |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in valuation allowances |  | 54,200 |
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 |
UNITED STATES |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in valuation allowances |  | 44,400 |
ARGENTINA |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in valuation allowances |  | 13,600 |
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 |
State and Local Jurisdiction |  |  |
Deferred tax liabilities related to: |  |  |
Operating loss carryforward | 9,900 |  |
Foreign Tax Jurisdiction |  |  |
Deferred tax assets related to: |  |  |
Other | 64,700 |  |
Deferred tax liabilities related to: |  |  |
Operating loss carryforward | 214,000 |  |
Tax credit carryforward | 67,400 |  |
Foreign tax credit carryforrward | 54,100 |  |
Capital loss carryforward | 93,300 |  |
Foreign Tax Jurisdiction | 2022-2023 Expiration |  |  |
Deferred tax liabilities related to: |  |  |
Tax credit carryforward | 93,000 |  |
Foreign Tax Jurisdiction | Hungary |  |  |
Deferred tax liabilities related to: |  |  |
Operating loss carryforward | 430,200 |  |
Foreign operating loss carryforward | $ 38,700 |  |

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