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Income Taxes - Tax Effect of Significant Items Comprising the Net Deferred Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax asset:    
Benefits from net operating loss carryforwards $ 4,918 $ 7,833
Long-term incentive compensation plans 17,524 24,468
Investment basis differences 10,286 5,523
Depreciation and amortization 3,071 3,942
Lease liability 4,911 5,327
Investment in foreign subsidiaries 26,479 0
Tax credit carryforward 6,171 0
Other, primarily accrued expenses deductible when paid 6,860 4,917
Deferred tax assets, gross 80,220 52,010
Less: valuation allowance (38,110) (3,828)
Deferred tax asset 42,110 48,182
Deferred tax liability:    
Intangible assets 10,190 7,622
Investment in foreign subsidiaries 0 4,084
Right-of-use asset 4,191 4,490
Other 2,808 2,075
Deferred tax liability 17,189 18,271
Net deferred tax asset $ 24,921 $ 29,911