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INCOME TAXES - Deferred (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses | $ 53,997 | $ 47,683
Operating lease right-of-use liabilities | 46,056 | 30,590
Supplemental pension liabilities | 81 | 97
Multiemployer pension fund withdrawal | 5,063 | 5,247
Postretirement liabilities other than pensions | 3,137 | 4,441
Share-based compensation | 5,794 | 6,755
Federal and state net operating loss carryforwards | 753 | 1,652
Receivable allowances | 3,052 | 2,778
Other | 417 | 266
Total deferred tax assets | 118,350 | 99,509
Valuation allowance | (1,707) | (2,196)
Total deferred tax assets, net of valuation allowance | 116,643 | 97,313
Deferred tax liabilities: |  |
Amortization, depreciation, and basis differences for property, plant and equipment, and other long-lived assets | 117,586 | 114,999
Operating lease right-of-use assets | 44,170 | 29,403
Intangibles | 4,396 | 6,966
Prepaid expenses | 5,424 | 5,368
Total deferred tax liabilities | 171,576 | 156,736
Net deferred tax liabilities | $ (54,933) | $ (59,423)

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