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Income Taxes (Schedule Of Deferred Tax Liabilities And Assets) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax liabilities: |  |
Goodwill and identifiable intangibles | $ 1,019 | $ 3,138
deferred tax liabilities, depreciation | 9,086 | 11,386
deferred tax liabilites, foreign tax credit on froeign branch income | 0 | 1,880
deferred tax liabilites, right-of-use asset | 3,210 | 2,409
Deferred Tax Liabilities, Other | 2,020 | 802
Total deferred income tax liabilities | 15,335 | 19,615
Deferred income tax assets: |  |
Pension and other postretirement obligations | 0 | 528
Employee benefits | 6,381 | 5,821
Basis difference in capital assets | 430 | 1,150
Inventory | 956 | 1,478
Asset write-offs, divestitures and environmental accruals | 3,656 | 1,025
U.S. federal and state NOL and credit carryforwards | 38,706 | 33,247
Capitalized R&D expenditures | 8,169 | 6,543
Other | 815 | 2,805
deferred tax asset, lease liabilities | 3,419 | 2,710
deferred tax asset, Interest expense limitation | 471 | 2,592
Foreign currency translation gain adjustment | 0 | 44
Deferred income tax assets before valuation allowance | 63,003 | 57,943
Less: Valuation allowance | 15,220 | 15,173
Deferred Tax Assets, Net of Valuation Allowance | 47,783 | 42,770
Deferred income tax assets | 32,517 | 23,155
Deferred income tax assets | 32,448 | 23,155
Deferred Income Taxes and Other Tax Liabilities, Noncurrent | $ 69 | $ 0

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