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Income taxes - Deferred tax assets and liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Tax loss and credit carryforwards | $ 114,244 | $ 114,147
Lease Liabilities | 26,897 | 30,397
Reserves and accruals | 77,493 | 72,040
Other | 11,079 | 33,472
Less: valuation allowances | (88,412) | (95,747)
Total deferred tax assets | 141,301 | 154,309
Deferred tax liabilities: |  |
Property, plant and equipment | 16,598 | 34,852
Intangibles — stock acquisitions | 419,172 | 462,559
Unremitted non-U.S. earnings | 51,638 | 61,734
Lease Assets | 26,897 | 30,397
Other | 6,688 | 14,099
Total deferred tax liabilities | 520,993 | 603,641
Net deferred tax liability | $ (379,692) | $ (449,332)

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