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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Gross deferred tax assets:    
Pension, postretirement and other employee benefits $ 149 $ 565
Cellulosic Biofuel Producer Credit tax credit carry forwards 0 13,688
Capitalized real estate costs 3,570 4,564
U.S. TRS net operating loss 37,284 30,061
Other 8,166 5,073
Total gross deferred tax assets 49,169 53,951
Less: Valuation allowance (48,147) (50,418)
Total deferred tax assets after valuation allowance 1,022 3,533
Gross deferred tax liabilities:    
Other (1,105) (3,616)
Total gross deferred tax liabilities (1,105) (3,616)
Net deferred tax liability reported as noncurrent $ (83) $ (83)