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Income Taxes (Deferred Tax Liabilities (Assets)) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Depreciation | $ 13,523 | $ 13,838
Goodwill | 69,155 | 65,967
Operating leases | 11,265 | 11,325
Intangible assets | 0 | 1,919
Other | 1,890 | 1,847
Gross deferred tax liabilities | 95,833 | 94,896
Capitalized research and development costs | (8,184) | (6,286)
Equity compensation | (7,148) | (6,907)
Operating leases | (11,670) | (11,678)
Intangible assets | (854) | 0
Capital loss carryforward | (19,392) | (26,527)
Warranty reserves | (3,901) | (1,790)
Other | (7,476) | (11,215)
Gross deferred tax assets | (58,625) | (64,403)
Valuation allowances | 19,434 | 26,593
Deferred tax assets, net of valuation allowances | (39,191) | (37,810)
Net deferred tax liabilities | $ 56,642 | $ 57,086

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