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Income Taxes - Components of Deferred Income Tax Balances (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred income tax liabilities: |  |
Plant, equipment, and intangibles | $ (94,189) | $ (89,632)
Right of use asset | (19,853) | (18,254)
Deferred tax liabilities | (114,042) | (107,886)
Deferred income tax assets: |  |
Postretirement, pensions, and stock compensation | 17,368 | 32,201
Reserves and accruals | 25,519 | 20,362
Net operating loss, capital loss, and tax credit carryforwards | 149,607 | 84,285
Lease liability | 19,938 | 18,255
Valuation allowances | (142,330) | (66,594)
Deferred tax assets | 70,102 | 88,509
Net deferred income tax liability | $ (43,940) | $ (19,377)

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