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Income Taxes - Schedule of Components of Deferred Income Tax Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax liabilities:    
Plant, equipment, and intangibles $ (136,386) $ (98,112)
Right of use asset (31,603) (21,440)
Deferred tax liabilities (167,989) (119,552)
Deferred income tax assets:    
Net operating loss, capital loss, and tax credit carryforwards 115,591 114,896
Reserves and accruals 54,085 41,474
Lease liability 32,351 22,073
Postretirement, pensions, and stock compensation 13,045 17,052
Valuation allowances (108,064) (109,676)
Deferred tax assets 107,008 85,819
Net deferred income tax liability $ (60,981) $ (33,733)