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Income Taxes - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets |  |
Compensation and benefits | $ 23,000,000 | $ 15,500,000
Pension | 23,400,000 | 23,200,000
Inventory | 10,400,000 | 10,100,000
Other reserves | 18,900,000 | 21,700,000
Accounts receivable | 7,400,000 | 9,700,000
Foreign tax credit carryforwards | 6,400,000 | 11,100,000
Net operating loss carryforwards | 76,700,000 | 89,200,000
Interest expense carryforwards | 26,300,000 | 17,000,000
Section 174 capitalization | 17,300,000 | 7,300,000
General business tax credit carryforwards | 3,400,000 | 0
Other | 5,200,000 | 600,000
Gross deferred income tax assets | 218,400,000 | 205,400,000
Valuation allowance | (59,200,000) | (51,900,000)
Net deferred tax assets | 159,200,000 | 153,500,000
Deferred tax liabilities |  |
Depreciation | (5,700,000) | (8,900,000)
Unremitted non-U.S. earnings accrual | (4,000,000) | (5,500,000)
Identifiable intangibles | (170,400,000) | (182,900,000)
Other | 0 | (600,000)
Gross deferred tax liabilities | (180,100,000) | (197,900,000)
Net deferred tax liabilities | $ (20,900,000) | $ (44,400,000)

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