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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Asset (liability)    
Post-employment benefits other than pensions $ 1,230 $ 1,714
Other reserves 1,831 1,901
Deferred compensation 3,850 3,263
Environmental reserves 1,321 1,358
Inventory 6,118 0
Research expenditures 7,069 0
Revenue recognition 7,878 5,027
Lease liabilities 12,651 11,639
Interest expense carryforward 12,470 14,163
Pensions 0 1,393
Accrued compensation expense 5,477 6,410
Net operating loss and credit carryforwards 9,915 11,423
Subtotal 69,810 58,291
Valuation allowance (4,935) (4,957)
Total deferred tax assets 64,875 53,334
Depreciation (42,481) (24,484)
Lease assets (12,078) (11,184)
Inventory 0 (2,329)
Amortization (32,925) (35,542)
Mine development 0 (917)
Pensions (400) 0
Unrealized gains (1,940) (663)
Total deferred tax liabilities (89,824) (75,119)
Net deferred tax liabilities $ (24,949) $ (21,785)