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Income taxes - Deferred tax assets and liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Deferred tax assets: |  |
Tax loss and credit carryforwards | $ 110,857 | $ 168,113
Lease Liabilities | 32,339 | 32,127
Pension | 1,163 | 350
Reserves and accruals | 64,498 | 64,421
Other | 24,013 | 4,379
Less: valuation allowances | (91,531) | (143,177)
Total deferred tax assets | 141,339 | 126,213
Deferred tax liabilities: |  |
Property, plant and equipment | 25,427 | 24,479
Intangibles — stock acquisitions | 379,298 | 352,139
Unremitted non-U.S. earnings | 67,833 | 73,385
Lease Assets | 32,339 | 32,127
Other | 18,926 | 7,387
Total deferred tax liabilities | 523,823 | 489,517
Net deferred tax liability | $ (382,484) | $ (363,304)

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