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Income Taxes - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Compensation and benefits | $ 20,300,000 | $ 23,000,000
Pension | 14,400,000 | 23,400,000
Inventory | 8,100,000 | 10,400,000
Other reserves | 13,900,000 | 18,900,000
Accounts receivable | 5,100,000 | 7,400,000
Foreign tax credit carryforwards | 6,800,000 | 6,400,000
Net operating loss carryforwards | 74,800,000 | 76,700,000
Interest expense carryforwards | 34,100,000 | 26,300,000
Section 174 capitalization | 16,100,000 | 17,300,000
General business tax credit carryforwards | 1,800,000 | 3,400,000
Other | 2,100,000 | 5,200,000
Gross deferred income tax assets | 197,500,000 | 218,400,000
Valuation allowance | (60,300,000) | (59,200,000)
Net deferred tax assets | 137,200,000 | 159,200,000
Deferred tax liabilities |  |
Depreciation | (3,800,000) | (5,700,000)
Unremitted non-U.S. earnings accrual | (4,100,000) | (4,000,000)
Identifiable intangibles | (151,900,000) | (170,400,000)
Other |  | 0
Gross deferred tax liabilities | (159,800,000) | (180,100,000)
Net deferred tax liabilities | $ (22,600,000) | $ (20,900,000)

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