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Income Taxes - Tax Effect of Significant Items Comprising the Net Deferred Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax asset:    
Benefits from net operating loss carryforwards $ 14,242 $ 11,360
Long-term incentive compensation plans 11,295 12,519
Investment basis differences 12,977 11,890
Depreciation and amortization 3,647 3,706
Lease liability 5,940 4,324
Investment in foreign subsidiaries 0 33,427
Capital loss carryforward 34,069 0
Tax credits carryforward 5,300 5,710
Other, primarily accrued expenses deductible when paid 9,181 8,988
Deferred tax assets, gross 96,651 91,924
Less: valuation allowance (25,996) (28,579)
Deferred tax asset 70,655 63,345
Deferred tax liability:    
Intangible assets 12,254 11,454
Investment in foreign subsidiaries 5,697 0
Right-of-use asset 5,168 3,730
Other 2,485 3,020
Deferred tax liability 25,604 18,204
Net deferred tax asset $ 45,051 $ 45,141