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Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Assets:    
Asbestos-related liability $ 16,503 $ 19,044
Net operating loss – domestic 14,633 15,115
Net operating loss – foreign 10,514 9,289
Net operating loss – state 3,095 3,248
Sale-leaseback 10,510 10,204
Employment – related liabilities 5,330 5,221
Interest expense limitation 3,141 1,929
Operating lease right-of-use liabilities 1,124 1,161
Impairment charge associated with investment in Anhui 958 953
Inventory related 210  
Capital loss carryforwards 189 192
Other 1,284 594
Gross deferred income tax assets 69,803 72,249
Valuation allowance (41,019) (41,041)
Deferred tax assets, net, Total 28,784 31,208
Liabilities:    
Depreciation (24,190) (25,408)
Operating lease assets (1,124) (1,161)
Intangible assets – indefinite life (430) (464)
Intangible assets – finite life (15) (112)
Pension asset – foreign   (224)
Inventory related   (674)
Other (624) (548)
Gross deferred income tax liabilities (26,383) (28,591)
Net deferred income tax assets 2,401 2,617
Domestic Tax Authority [Member]    
Assets:    
Pension liability 2,283 $ 5,299
Foreign Tax Authority [Member]    
Assets:    
Pension liability $ 29