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Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Pension and other postretirement costs | $ 1,082 | $ 1,775
Inventories | 4,102 | 4,057
Net operating/capital loss and interest carryforwards | 10,800 | 9,060
Tax credit carryforwards | 1,390 | 2,372
Deferred compensation | 2,845 | 2,921
Research and development costs | 4,707 | 2,940
Other accruals and reserves | 3,709 | 2,228
Total gross deferred tax assets | 28,635 | 25,353
Less: valuation allowance | (13,136) | (10,726)
Deferred tax assets, net of valuation allowance | 15,499 | 14,627
Deferred tax liabilities: |  |
Tax over book depreciation | (2,151) | (1,453)
Investment in subsidiary | (2,121) | (2,137)
Intangible assets, including tax deductible goodwill | (10,843) | (10,675)
Total gross deferred tax liabilities | (15,115) | (14,265)
Net deferred tax assets | $ 384 | $ 362

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