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Income Taxes - Principal Components Of The Company's Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Deferred income tax assets: |  |
Accruals not yet tax deductible | $ 133,349 | $ 133,150
Stock compensation | 11,616 | 10,908
Net operating loss and research & development tax credit carryforwards | 63,517 | 60,401
Amortization of research and experimental costs | 43,034 | 0
Other | 55,800 | 66,245
Deferred tax assets gross | 307,316 | 270,704
Valuation allowance | (40,878) | (33,596)
Deferred tax assets net | 266,438 | 237,108
Deferred income tax liabilities: |  |
Depreciation, tax in excess of book | (49,889) | (66,301)
Pension and postretirement healthcare plan obligations | (58,843) | (67,741)
Withholding tax | (23,632) | (7,927)
Other | (28,561) | (21,478)
Deferred tax liabilities net | (160,925) | (163,447)
Total | $ 105,513 | $ 73,661

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