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Income Taxes - Schedule of Principal Components of the Company's Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred income tax assets: |  |
Accruals not yet tax deductible | $ 144,331 | $ 152,288
Stock compensation | 11,779 | 12,995
Net operating loss and research & development tax credit carryforwards | 82,027 | 68,809
Amortization of research and experimental costs | 100,880 | 78,169
Other | 62,889 | 66,749
Deferred tax assets gross | 401,906 | 379,010
Valuation allowance | (59,313) | (48,516)
Deferred tax assets net | 342,593 | 330,494
Deferred income tax liabilities: |  |
Depreciation, tax in excess of book | (51,107) | (57,641)
Pension and postretirement healthcare plan obligations | (90,589) | (82,682)
Withholding tax | (15,915) | (29,904)
Other | (26,045) | (32,597)
Deferred tax liabilities net | (183,656) | (202,824)
Total | $ 158,937 | $ 127,670

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