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Income and Partnership Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Compensation $ 14,817 $ 11,835
Accrued expenses 4,135 5,051
Foreign tax credits 11,467 8,392
Tax attribute carryforwards 13,823 20,580
Derivatives 0 5,021
Foreign currency translation 5,313 2,523
Deferred revenue 1,911 3,539
Lease liability 19,037 0
Deferred tax assets 70,503 56,941
Valuation allowance (24,228) (24,374)
Net deferred tax assets 46,275 32,567
Deferred tax liabilities:    
Property (76,871) (78,062)
Intangibles (20,170) (20,988)
Right-of-use asset (18,646) 0
Deferred tax liabilities (115,687) (99,050)
Net deferred tax liability $ (69,412) $ (66,483)