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Taxes Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |
Inventory | $ 26,803 | $ 24,969
Accrued and other liabilities | 100,030 | 92,601
Accrued post-retirement benefit and pension costs | 27,972 | 34,015
Net operating loss and tax credit carryforwards | 44,464 | 43,036
Swiss tax reform intangible asset | 51,662 | 55,767
Other | 10,460 | 6,726
Deferred Tax Assets, Gross | 261,391 | 257,114
Valuation Allowance | (73,171) | (73,460)
Non-current deferred tax assets, net | 188,220 | 183,654
Inventory | 10,416 | 12,095
Deferred Tax Liabilities, Right of Use Asset and Other Assets | 25,990 | 26,510
Property, Plant and Equipment | 85,189 | 83,326
Rainin Intangible Amortization | 64,627 | 62,479
Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits, Pension | 43,547 | 49,918
International earnings | 16,367 | 19,641
Deferred Tax Liabilities, Unrealized Currency Transaction Gains | 11,451 | 7,165
Deferred Tax Liabilities, Gross, Noncurrent | 257,587 | 261,134
Net deferred tax (liability) asset | $ (69,367) | $ (77,480)

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- Definition The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. Also includes the cumulative amount of future tax effects arising from the unused tax credit carryforward that cannot be utilized on the tax return during a year that may be carried forward to reduce taxable income or taxes payable in a future year; a tax credit carryforward is the amount by which tax credits available for utilization exceed statutory limitations. + References No definition available. + Details
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- Definition The Company recognized a discrete non-cash deferred tax asset as a result of the enactment of the cantonal law changes which primarily related to deferred benefits associated with an allowed step-up of intangible assets for tax purposes. + References No definition available. + Details
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