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INCOME TAXES - Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Tax credits and loss carryforwards $ 1,792 $ 2,128
Accrued liabilities 117,569 8,242
Incentive compensation 9,360 8,131
Operating lease assets 8,990 8,102
Research expenditure amortization 21,523 22,160
Other 2,918 2,730
Deferred tax assets 162,152 51,493
Deferred tax liabilities    
Property, plant and equipment (21,837) (21,731)
Intangibles (34,493) (32,773)
Operating lease liabilities (8,990) (8,102)
Other (1,495) (5,182)
Deferred tax liabilities (66,815) (67,788)
Net deferred tax asset (liability) before valuation allowances and reserves 95,337 (16,295)
Valuation allowances (464) (718)
Net deferred tax asset (liability) $ 94,873  
Net deferred tax asset (liability)   $ (17,013)