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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Gross deferred tax assets:    
Pension, postretirement and other employee benefits $ 88 $ 149
Cellulosic Biofuel Producer Credit tax credit carry forwards 13,374 0
Capitalized real estate costs 4,735 3,570
U.S. TRS net operating loss 29,028 37,284
Other 7,143 8,166
Total gross deferred tax assets 54,368 49,169
Less: Valuation allowance (53,724) (48,147)
Total deferred tax assets after valuation allowance 644 1,022
Gross deferred tax liabilities:    
Other (727) (1,105)
Total gross deferred tax liabilities (727) (1,105)
Net deferred tax liability reported as noncurrent $ (83) $ (83)