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Income Taxes - Significant Portions of the Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Deferred compensation and retirement plan $ 0 $ 9,667
Accrued expenses not deductible until paid 173 1,177
Lease liability 6,201 6,979
Investment in foreign subsidiaries, outside basis difference 1,930 1,604
Interest Expense limitations 1,167 971
Other, net 1,979 1,320
Foreign net operating loss carryforwards 1,325 1,382
State net operating loss carryforwards 7,709 5,309
Federal net operating loss carryforwards 9,585 0
Foreign tax credit carryforwards 3,726 3,730
General Business Credit Carryovers 591 538
Total gross deferred tax assets 34,386 32,677
Less valuation allowances (8,082) (7,091)
Net deferred tax assets 26,304 25,586
Deferred tax liabilities    
Property, plant and equipment (1,143) (1,485)
Deferred compensation and retirement plan (3,394) 0
Right-of-use asset (5,624) (6,144)
Other, net (966) (689)
Total gross deferred tax liabilities (11,127) (8,318)
Net deferred tax assets $ 15,177 $ 17,268