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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
U.S. |  |
Income Tax Disclosure [Line Items] |  |
Net deferred tax (liability)/asset | $ (4,800) |
Net deferred tax (liability)/asset |  | $ 6,841
Non-U.S. |  |
Income Tax Disclosure [Line Items] |  |
Net deferred tax (liability)/asset | 4,907 | 8,084
Deferred tax assets: | U.S. |  |
Income Tax Disclosure [Line Items] |  |
Accounts receivable, net | 436 | 428
Inventories | 1,807 | 1,450
Incentive compensation | 4,619 | 4,580
Property, plant, equipment and intangibles, net | 0 | 0
Pension, post retirement benefits - non-current | 9,141 | 12,912
Tax loss carryforwards | 239 | 217
Tax credit carryforwards | 2,635 | 4,643
Derivatives | 0 | 468
Leases | 7,597 | 1,658
Reserves | 721 | 991
Deferred revenue | 761 | 239
Other | 47 | 329
Deferred tax assets before valuation allowance | 28,003 | 27,915
Less: valuation allowance | (8) | (9)
Total deferred tax assets | 27,995 | 27,906
Deferred tax assets: | Non-U.S. |  |
Income Tax Disclosure [Line Items] |  |
Accounts receivable, net | 1,300 | 1,378
Inventories | 1,111 | 1,752
Incentive compensation | 1,333 | 1,084
Property, plant, equipment and intangibles, net | 1,892 | 4,339
Pension, post retirement benefits - non-current | 0 | 0
Tax loss carryforwards | 14,201 | 19,821
Tax credit carryforwards | 0 | 0
Derivatives | 0 | 0
Leases | 0 | 0
Reserves | 0 | 0
Deferred revenue | 0 | 0
Other | 1,707 | 1,791
Deferred tax assets before valuation allowance | 21,544 | 30,165
Less: valuation allowance | (9,778) | (10,650)
Total deferred tax assets | 11,766 | 19,515
Deferred tax liabilities: | U.S. |  |
Income Tax Disclosure [Line Items] |  |
Unrepatriated foreign earnings | 5,827 | 6,308
Property, plant, equipment and intangibles, net | 3,084 | 5,356
Basis difference in partner capital | 2,161 | 2,466
Basis difference in investment | 4,173 | 3,985
Derivatives | 5,941 | 0
Leases | 11,609 | 2,950
Deferred revenue | 0 | 0
Other | 0 | 0
Total deferred tax liabilities | 32,795 | 21,065
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
Derivatives | 0 | 0
Leases | 0 | 0
Deferred revenue | 6,440 | 10,829
Other | 419 | 602
Total deferred tax liabilities | $ 6,859 | $ 11,431

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