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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
U.S. |  |
Income Tax Disclosure [Line Items] |  |
Net deferred tax (liability)/asset | $ (42) | $ (1,948)
Non-U.S. |  |
Income Tax Disclosure [Line Items] |  |
Net deferred tax (liability)/asset | 13,988 | 1,309
Deferred tax assets: | U.S. |  |
Income Tax Disclosure [Line Items] |  |
Accounts receivable, net | 502 | 528
Inventories | 2,473 | 1,608
Incentive compensation | 1,453 | 5,843
Property, plant, equipment and intangibles, net | 0 | 0
Pension, post retirement benefits - non-current | 6,440 | 6,939
Tax loss carryforwards | 49 | 110
Tax credit carryforwards | 3,602 | 3,167
Leases | 12,192 | 8,685
Reserves | 2,639 | 877
Deferred revenue | 0 | 244
Other | 373 | 0
Deferred tax assets before valuation allowance | 29,723 | 28,001
Less: valuation allowance | (1,826) | (118)
Total deferred tax assets | 27,897 | 27,883
Deferred tax assets: | Non-U.S. |  |
Income Tax Disclosure [Line Items] |  |
Accounts receivable, net | 1,138 | 1,489
Inventories | 1,636 | 1,429
Incentive compensation | 750 | 1,162
Property, plant, equipment and intangibles, net | 0 | 0
Pension, post retirement benefits - non-current | 2,202 | 4,899
Tax loss carryforwards | 32,963 | 29,811
Tax credit carryforwards | 29 | 19
Leases | 2,205 | 2,463
Reserves | 7,150 | 1,299
Deferred revenue | 0 | 0
Other | 909 | 0
Deferred tax assets before valuation allowance | 48,982 | 42,571
Less: valuation allowance | (13,670) | (9,730)
Total deferred tax assets | 35,312 | 32,841
Deferred tax liabilities: | U.S. |  |
Income Tax Disclosure [Line Items] |  |
Unrepatriated foreign earnings | 4,961 | 4,270
Property, plant, equipment and intangibles, net | 4,626 | 8,433
Basis difference in partner capital | 1,420 | 1,719
Basis difference in investment | 5,081 | 4,192
Derivatives | 38 | 3,009
Leases | 11,433 | 8,091
Deferred revenue | 380 | 0
Other | 0 | 117
Total deferred tax liabilities | 27,939 | 29,831
Deferred tax liabilities: | Non-U.S. |  |
Income Tax Disclosure [Line Items] |  |
Unrepatriated foreign earnings | 0 | 0
Property, plant, equipment and intangibles, net | 14,483 | 19,000
Basis difference in partner capital | 0 | 0
Basis difference in investment | 0 | 0
Derivatives | 125 | 109
Leases | 2,053 | 2,331
Deferred revenue | 4,663 | 9,843
Other | 0 | 249
Total deferred tax liabilities | $ 21,324 | $ 31,532

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