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v3.22.4

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |
Reserves | $ 1,489 | $ 1,060
Environmental | 3,562 | 3,970
Compensation | 2,687 | 1,920
Pension | 2,323 | 4,479
Post-retirement benefits | 795 | 1,210
Research & development expenses | 5,986 | 4,239
Inventories | 1,984 | 0
Tax carryforwards | 61,828 | 45,729
Interest limitation carryforwards | 9,854 | 2,444
Other | 1,689 | 0
Deferred tax assets | 92,197 | 65,051
Valuation allowance | (52,960) | (24,526)
Net deferred tax assets | 39,237 | 40,525
Property | (79,164) | (93,164)
Intangible assets | (1,549) | (14,063)
Inventories | 0 | (37)
Other | (3,591) | (5,201)
Deferred tax liabilities | (84,304) | (112,465)
Net deferred tax liabilities | $ (45,067) | $ (71,940)

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