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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Post-retirement benefit obligation $ 1,229 $ 1,350
Expenses currently not deductible 59,518 52,526
Net operating loss carryforward 86,716 107,395
Tax credit carryforward 5,137 4,581
Depreciation and amortization 4,286 7,404
Inventory 10,795 12,238
Capitalized R&D costs 20,556 18,178
Leases 21,490 23,987
Other 0 2,867
Valuation allowance (65,007) (79,355)
Deferred tax assets, net 144,720 151,171
Deferred tax liabilities:    
Depreciation and amortization (125,227) (120,055)
Leases (22,084) (23,987)
Outside basis differences and other (87,434) (79,985)
Total deferred tax liabilities (234,745) (224,027)
Total deferred tax liabilities, net $ (90,025) $ (72,856)