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v3.22.4

Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax liabilities: |  |  |
Property, plant and equipment |  | $ (58,273) | $ (66,913)
Operating lease right-of-use assets |  | (9,370) | 0
Identifiable intangibles |  | (6,802) | (7,022)
Investments |  | (34,604) | (35,842)
Derivative Instruments |  | (7,911) | 0
Other |  | (5,160) | (3,859)
Deferred tax liabilities |  | (122,120) | (113,636)
Deferred tax assets: |  |  |
Employee benefits |  | 28,859 | 27,695
Accounts and notes receivable |  | 6,726 | 2,189
Inventory |  | 10,272 | 4,533
Federal income tax credits |  | 1,914 | 2,292
Net operating loss carryforwards |  | 1,740 | 2,906
Derivative instruments |  | 0 | 1,774
Operating lease liability |  | 9,526 | 0
Other |  | 7,118 | 5,490
Total deferred tax assets |  | 66,155 | 46,879
less: Valuation allowance |  | (3,834) | (2,834)
Net deferred tax assets |  | 62,321 | 44,045
Net deferred tax liabilities | [1] | (59,799) | (69,591)
Other Assets [Member] |  |  |
Deferred tax assets: |  |  |
Net deferred tax assets |  | $ 4,300 | $ 1,500
[1] | The Company had deferred tax assets of $4.3 million and $1.5 million included in Other assets in the Consolidated Balance Sheets as of December 31, 2022 and 2021, respectively.

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