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Income taxes - Deferred tax assets and liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Tax loss and credit carryforwards | $ 114,147 | $ 110,857
Lease Liabilities | 30,397 | 32,339
Pension | 0 | 1,163
Reserves and accruals | 72,040 | 64,498
Other | 33,472 | 24,013
Less: valuation allowances | (95,747) | (91,531)
Total deferred tax assets | 154,309 | 141,339
Deferred tax liabilities: |  |
Property, plant and equipment | 34,852 | 25,427
Intangibles — stock acquisitions | 462,559 | 379,298
Unremitted non-U.S. earnings | 61,734 | 67,833
Lease Assets | 30,397 | 32,339
Other | 14,099 | 18,926
Total deferred tax liabilities | 603,641 | 523,823
Net deferred tax liability | $ (449,332) | $ (382,484)

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