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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2019
Deferred tax assets: |  |  |
Tax credit carryforwards | $ 5,679 | $ 7,461 |
Pension, compensation, and other employee benefits | 16,369 | 16,287 |
Accrued liabilities and reserves | 4,714 | 4,000 |
Net operating loss carryforwards | 50,470 | 52,422 |
Leases | 5,398 | 2,897 |
Goodwill and other intangible assets | 3,990 | 5,100 |
Deferral of United States interest deductions | 23,048 | 13,048 |
Other deferred income tax assets | 10,245 | 9,601 |
Total deferred tax assets | 119,913 | 110,816 |
Valuation allowance | (105,353) | (101,639) |
Foreign deferred tax assets included above | (4,522) | (2,166) |
United States net deferred tax assets | 10,038 | 7,011 |
Deferred tax liabilities: |  |  |
Property and equipment | (24,336) | (21,090) |
Goodwill and other intangible assets | (12,576) | (10,857) |
Leases | 0 | (295) |
Other deferred income tax liabilities | (4,020) | (4,023) |
Total deferred tax liabilities | (40,932) | (36,265) |
Foreign deferred tax liabilities included above | (32,410) | (29,170) |
United States net deferred tax liabilities included above | (8,522) | (7,095) | $ (22,434)
United States net deferred tax assets (liabilities) | $ (1,516) | $ (84) |

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