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Income Taxes, Deferred Tax Asset Valuation Adjustments (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Valuation Allowance [Roll Forward]      
Impact of change in capitalization policy for tax purposes under IRC Section 263A $ (51,300)    
Utilization of foreign tax credits (18,100)    
Valuation allowance release of foreign tax credits (32,200)    
Foreign tax credit carryforward due to disposal of Grow Tech segment   $ 11,900  
Deferred Tax Asset Valuation Allowance [Member]      
Valuation Allowance [Roll Forward]      
Beginning balance 80,186 67,340 $ 77,042
Additions charged to cost and expenses 3,231 [1] 12,674 [2] 2,154 [1]
Decreases (50,315) [3] 0 [4] (12,100) [5]
Adjustments [6] 455 172 244
Ending balance $ 33,557 $ 80,186 $ 67,340
[1] Increase in valuation is due primarily to net operating losses in foreign markets.
[2] Increase in valuation is primarily due to $11.9 million that was recorded on the foreign tax credit carryforward due to the disposal of the Company’s Grow Tech segment. The additional amount is due to net operating losses in foreign markets.
[3] The decrease was due to utilization of $18.1 million of foreign tax credits and the valuation allowance release of $32.2 million foreign tax credits.
[4] No decreases in 2021.
[5] The decrease was due primarily to the utilization of foreign tax credits that had previously had a valuation allowance recorded against the asset.
[6] Represents the net currency effects of translating valuation allowances at current rates of exchange.