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v3.25.4

INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Gross deferred tax assets: |  |
Pension, postretirement and other employee benefits | $ 88 | $ 149
Cellulosic Biofuel Producer Credit tax credit carry forwards | 13,374 | 0
Capitalized real estate costs | 4,735 | 3,570
U.S. TRS net operating loss | 29,028 | 37,284
Other | 7,143 | 8,166
Total gross deferred tax assets | 54,368 | 49,169
Less: Valuation allowance | (53,724) | (48,147)
Total deferred tax assets after valuation allowance | 644 | 1,022
Gross deferred tax liabilities: |  |
Other | (727) | (1,105)
Total gross deferred tax liabilities | (727) | (1,105)
Net deferred tax liability reported as noncurrent | $ (83) | $ (83)

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