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Income Taxes - Tax Effect of Significant Items Comprising the Net Deferred Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax asset:    
Benefits from net operating loss carryforwards $ 17,722 $ 14,242
Long-term incentive compensation plans 12,645 11,295
Investment basis differences 10,369 12,977
Depreciation and amortization 4,914 3,647
Lease liability 4,906 5,940
Capital loss carryforward 33,843 34,069
Tax credits carryforward 4,986 5,300
Other, primarily accrued expenses deductible when paid 6,840 9,181
Deferred tax assets, gross 96,225 96,651
Less: valuation allowance (29,681) (25,996)
Deferred tax asset 66,544 70,655
Deferred tax liability:    
Intangible assets 10,033 12,254
Investment in foreign subsidiaries 6,534 5,697
Right-of-use asset 4,307 5,168
Other 3,304 2,485
Deferred tax liability 24,178 25,604
Net deferred tax asset $ 42,366 $ 45,051