XML 265 R114.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Tax Effect of Significant Items Comprising the Net Deferred Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax asset:    
Benefits from net operating loss carryforwards $ 11,360 $ 4,918
Long-term incentive compensation plans 12,519 17,524
Investment basis differences 11,890 10,286
Depreciation and amortization 3,706 3,071
Lease liability 4,324 4,911
Investment in foreign subsidiaries 33,427 26,479
Tax credit carryforward 5,710 6,171
Other, primarily accrued expenses deductible when paid 8,988 6,860
Deferred tax assets, gross 91,924 80,220
Less: valuation allowance (28,579) (38,110)
Deferred tax asset 63,345 42,110
Deferred tax liability:    
Intangible assets 11,454 10,190
Right-of-use asset 3,730 4,191
Other 3,020 2,808
Deferred tax liability 18,204 17,189
Net deferred tax asset $ 45,141 $ 24,921