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Income and Partnership Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Compensation $ 15,615 $ 14,817
Accrued expenses 4,704 4,135
Foreign tax credits 17,991 11,467
Tax attribute carryforwards 13,570 13,823
Foreign currency translation 3,776 5,313
Deferred revenue 1,557 1,911
Lease liability 16,856 19,037
Deferred tax assets 74,069 70,503
Valuation allowance (32,143) (24,228)
Net deferred tax assets 41,926 46,275
Deferred tax liabilities:    
Property (69,143) (76,871)
Intangibles (20,495) (20,170)
Right-of-use asset (15,691) (18,646)
Deferred tax liabilities (105,329) (115,687)
Net deferred tax liability $ (63,403) $ (69,412)