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Income Taxes - Components of Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 222 | $ 211
Net operating loss carry forwards | 3,637 | 5,261
Tax credit carry forwards | 514 | 1,202
Charitable contributions carry forward | 0 | 2
Intangibles | 785 | 0
Gross deferred tax assets | 5,158 | 6,676
Less: valuation allowance | (3,402) | (5,333)
Net deferred tax assets | 1,756 | 1,343
Deferred tax liabilities: |  |
Intangibles | 0 | (4,926)
Accrued liabilities not deducted for tax purposes | (2,214) | (2,133)
Investment in partnerships | (3,940) | (2,611)
Property, plant and equipment | (2,900) | (2,956)
Undistributed earnings of foreign subsidiaries | (708) | (764)
Gross deferred tax liabilities | (9,762) | (13,390)
Net deferred tax liabilities | $ (8,006) | $ (12,047)

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