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Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax liabilities: |  |  |
Property, plant and equipment |  | $ (66,497) | $ (58,273)
Operating lease right-of-use assets |  | (8,716) | (9,370)
Identifiable intangibles |  | (3,565) | (6,802)
Investments |  | (29,962) | (34,604)
Derivative Instruments |  | (6,972) | (7,911)
Other |  | (5,826) | (5,160)
Deferred tax liabilities |  | (121,538) | (122,120)
Deferred tax assets: |  |  |
Employee benefits |  | 28,989 | 28,859
Accounts and notes receivable |  | 10,406 | 6,726
Inventory |  | 3,718 | 10,272
Federal income tax credits |  | 3,439 | 1,914
Net operating loss carryforwards |  | 1,015 | 1,740
Operating lease liability |  | 8,653 | 9,526
Other |  | 12,324 | 7,118
Total deferred tax assets |  | 68,544 | 66,155
less: Valuation allowance |  | (4,416) | (3,834)
Net deferred tax assets |  | 64,128 | 62,321
Net deferred tax liabilities | [1] | (57,410) | (59,799)
Other Assets [Member] |  |  |
Deferred tax assets: |  |  |
Net deferred tax assets |  | $ 1,200 | $ 4,300
[1] | The Company had deferred tax assets of $1.2 million and $4.3 million included in Other assets in the Consolidated Balance Sheets as of December 31, 2023 and 2022, respectively.

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