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INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Tax loss and credit carry-forwards $ 27,883 $ 43,417
Inventory 7,348 1,555
Other accruals 29,308 31,671
Research and development capitalization 5,454 86,697
Employee benefits 27,495 27,866
Pension obligations 4,647 7,025
Other 14,758 9,508
Deferred tax assets, gross 116,893 207,739
Valuation allowance (4,802) (35,284)
Deferred tax assets, net 112,091 172,455
Deferred tax liabilities:    
Property, plant and equipment 50,169 43,048
Intangible assets 34,279 31,214
Inventory 7,720 6,785
Pension and other benefit liabilities 2,302 5,890
Other 22,648 18,371
Deferred tax liabilities 117,118 105,308
Total deferred taxes (5,027)  
Total deferred taxes   $ 67,147
Tax loss carryforwards of certain subsidiaries that will expire in various years from 2033 through 2035 7,491  
Tax loss carryforwards of certain subsidiaries for which there is no expiration date 59,479  
Foreign Withholding Taxes Liability $ 78