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Income taxes - Deferred tax assets and liabilities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Tax loss and credit carryforwards $ 168,113 $ 180,782
Lease Liabilities 32,127 25,429
Pension 350 12,237
Reserves and accruals 64,421 72,931
Other 4,379 7,996
Less: valuation allowances (143,177) (155,008)
Total deferred tax assets 126,213 144,367
Deferred tax liabilities:    
Property, plant and equipment 24,479 25,633
Intangibles — stock acquisitions 352,139 476,150
Unremitted non-U.S. earnings 73,385 91,539
Lease Assets 32,127 25,429
Other 7,387 2,221
Total deferred tax liabilities 489,517 620,972
Net deferred tax liability (363,304) $ (476,605)
Current income tax expense $ 73,200