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Income Taxes - Net deferred tax assets (liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Compensation and benefits | $ 13,208 | $ 14,036 |  |
Share-based compensation | 2,682 | 7,446 |  |
Pension and other postretirement benefits | 24,260 | 22,285 |  |
Inventories | 15,379 | 11,505 |  |
R&D capitalization | 12,925 | 6,449 |  |
Lease liability | 9,669 |  |  |
Partnership investment | 223 | 110 |  |
Transaction costs | 1,365 | 1,580 |  |
Nondeductible accruals and reserves | 6,907 | 7,248 |  |
Miscellaneous | 2,802 | 2,379 |  |
Net operating loss and other tax carryforwards | 74,586 | 80,671 |  |
Gross deferred tax assets | 164,006 | 153,709 |  |
Valuation allowance | (18,424) | (15,542) | $ (25,579) | $ (21,726)
Total deferred tax assets | 145,582 | 138,167 |  |
Deferred tax liabilities |  |  |  |
Property, plant and equipment | (6,687) | (8,057) |  |
Identifiable intangible assets | (62,349) | (54,681) |  |
Right-of-use assets | (9,407) |  |  |
Foreign exchange derivative instruments | (154) | (1,176) |  |
Miscellaneous | (1,281) | (860) |  |
Total deferred tax liabilities | (79,878) | (64,774) |  |
Net deferred tax asset | $ 65,704 | $ 73,393 |  |

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