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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
U.S. |  |
Income Tax Disclosure [Line Items] |  |
Net deferred tax asset | $ 6,841 | $ 18,412
Non-U.S. |  |
Income Tax Disclosure [Line Items] |  |
Net deferred tax asset | 8,084 | 10,827
Deferred tax assets: | U.S. |  |
Income Tax Disclosure [Line Items] |  |
Accounts receivable, net | 428 | 672
Inventories | 1,450 | 762
Incentive compensation | 4,580 | 4,490
Property, plant, equipment and intangibles, net | 0 | 0
Pension, post retirement benefits - non-current | 12,912 | 12,498
Tax loss carryforwards | 217 | 517
Tax credit carryforwards | 4,643 | 9,236
Derivatives | 468 | 3,283
Reserves | 991 | 2,704
Deferred revenue | 239 | 1,471
Other | 0 | 0
Deferred tax assets before valuation allowance | 25,928 | 35,633
Less: valuation allowance | (9) | (9)
Total deferred tax assets | 25,919 | 35,624
Deferred tax assets: | Non-U.S. |  |
Income Tax Disclosure [Line Items] |  |
Accounts receivable, net | 1,378 | 1,453
Inventories | 1,752 | 1,995
Incentive compensation | 1,084 | 1,064
Property, plant, equipment and intangibles, net | 4,339 | 2,382
Pension, post retirement benefits - non-current | 0 | 82
Tax loss carryforwards | 19,821 | 24,509
Tax credit carryforwards | 0 | 954
Derivatives | 0 | 0
Reserves | 0 | 0
Deferred revenue | 0 | 0
Other | 1,791 | 638
Deferred tax assets before valuation allowance | 30,165 | 33,077
Less: valuation allowance | (10,650) | (10,261)
Total deferred tax assets | 19,515 | 22,816
Deferred tax liabilities: | U.S. |  |
Income Tax Disclosure [Line Items] |  |
Unrepatriated foreign earnings | 6,308 | 3,779
Property, plant, equipment and intangibles, net | 5,356 | 3,122
Basis difference in partner capital | 2,466 | 2,911
Basis difference in investment | 3,985 | 6,881
Deferred revenue | 0 | 0
Other | 963 | 519
Total deferred tax liabilities | 19,078 | 17,212
Deferred tax liabilities: | Non-U.S. |  |
Income Tax Disclosure [Line Items] |  |
Unrepatriated foreign earnings | 0 | 0
Property, plant, equipment and intangibles, net | 0 | 0
Basis difference in partner capital | 0 | 0
Basis difference in investment | 0 | 0
Deferred revenue | 10,829 | 11,989
Other | 602 | 0
Total deferred tax liabilities | $ 11,431 | $ 11,989

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