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Income Taxes - Principal Components Of The Company's Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred income tax assets: |  |
Accruals not yet tax deductible | $ 133,150 | $ 142,100
Pension and postretirement healthcare plan obligations | 0 | 6,499
Stock compensation | 10,908 | 9,619
Net operating loss and research & development tax credit carryforwards | 60,401 | 55,857
Other | 66,245 | 78,051
Deferred tax assets, gross | 270,704 | 292,126
Valuation allowance | (33,596) | (38,072)
Deferred tax assets, net | 237,108 | 254,054
Deferred income tax liabilities: |  |
Depreciation, tax in excess of book | (66,301) | (74,579)
Pension and postretirement healthcare plan obligations | (67,741) | 0
Other | (29,405) | (29,544)
Deferred tax liabilities, net | (163,447) | (104,123)
Total | $ 73,661 | $ 149,931

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