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v3.22.4

Income Taxes, Deferred Tax Assets and Liabilities, Operating Loss Carryovers (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021
Deferred tax assets [Abstract] |  |
Benefit plans | $ 8,601 | $ 8,144
Liabilities and reserves | 18,623 | 16,577
Operating loss and credit carryovers | 60,070 | 68,646
Capitalized research and development costs | 7,882 | 0
Other | 4,414 | 10,031
Gross deferred tax assets | 99,590 | 103,398
Valuation allowance | (28,073) | (34,242)
Deferred tax assets | 71,517 | 69,156
Deferred tax liabilities [Abstract] |  |
Property, plant, and equipment | (34,174) | (32,560)
Goodwill | (20,603) | (21,044)
Deferred tax liabilities | (54,777) | (53,604)
Net deferred tax assets | 16,740 | $ 15,552
Operating Loss Carryforwards [Abstract] |  |
Operating loss carryovers, tax credit | 34,300 |
Undistributed earnings | 673,900 |
Withholding of tax liability | 34,700 |
Foreign [Member] |  |
Operating Loss Carryforwards [Abstract] |  |
Operating loss carryovers | 68,200 |
Operating loss carryovers, subject to expiration | 8,000 |
Operating loss carryovers, not subject to expiration | 60,200 |
State [Member] |  |
Operating Loss Carryforwards [Abstract] |  |
Operating loss carryovers | 119,000 |
Operating loss carryovers, subject to expiration | $ 119,000 |

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