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Income Taxes - Significant Portions of the Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets    
Accrued expenses not deductible until paid $ 58 $ 173
Lease liability 5,713 6,201
Investment in foreign subsidiaries, outside basis difference 1,969 1,930
Interest Expense limitations 1,495 1,167
Other, net 1,625 1,979
Foreign net operating loss carryforwards 1,535 1,325
State net operating loss carryforwards 7,845 7,709
Federal net operating loss carryforwards 9,692 9,585
Foreign tax credit carryforwards 3,740 3,726
General Business Credit Carryovers 641 591
Total gross deferred tax assets 34,313 34,386
Less valuation allowances (7,757) (8,082)
Net deferred tax assets 26,556 26,304
Deferred tax liabilities    
Property, plant and equipment (890) (1,143)
Deferred compensation and retirement plan (3,706) (3,394)
Right-of-use asset (5,041) (5,624)
Other, net (879) (966)
Total gross deferred tax liabilities (10,516) (11,127)
Net deferred tax assets $ 16,040 $ 15,177