INCOME TAXES (Deferred Tax Assets and Liabilties) (Detail) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Deferred tax assets: | ||
| Capitalized R&D | $ 60,818 | $ 39,463 |
| Operating lease liabilities | 40,840 | 32,041 |
| Inventories, net | 23,926 | 24,282 |
| Incentive compensation | 11,011 | 9,314 |
| Environmental reserves | 9,324 | 8,949 |
| Net operating loss | 6,431 | 8,348 |
| Other | 34,264 | 30,417 |
| Total deferred tax assets | 186,614 | 152,814 |
| Deferred tax liabilities: | ||
| Goodwill | 117,340 | 110,543 |
| Intangible Assets | 62,277 | 53,551 |
| Net pension (liability)/asset | 46,828 | 37,870 |
| Operating lease right-of-use assets, net | 38,741 | 30,327 |
| Withholding Taxes | 13,017 | 16,120 |
| Depreciation | 14,880 | 15,339 |
| Contract revenue recognition | 15,256 | 5,297 |
| Other | 3,776 | 2,863 |
| Total deferred tax liabilities | 312,115 | 271,910 |
| Valuation allowance | 4,988 | 4,892 |
| Deferred Tax Liabilities, Net | $ 130,489 | $ 123,988 |
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- Definition Deferred Tax Asset, Capitalized R&D No definition available.
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- Definition Deferred Tax Asset, Operating Lease Liability No definition available.
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- Definition Deferred Tax Liabilities, Contract With Customer No definition available.
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- Definition Deferred Tax Liabilities, Pension And Other Postretirement Liabilities No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from withholding taxes. No definition available.
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- Definition Deferred Tax Liability, Operating Lease Right-Of-Use Assets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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