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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule Of Income From Continuing Operations Before Income Taxes | Income (loss) from continuing operations before income taxes and income tax expense (benefit) from continuing operations are as follows:
(In thousands) | 2024 |  | 2023 |  | 2022
Income (loss) from continuing operations before income taxes: |  |  |  |  |
Domestic | $ | (523) |  |  | $ | (151,488) |  |  | $ | 8,250 |
Foreign | 1,403 |  |  | 1,023 |  |  | 1,314 |
Total | $ | 880 |  |  | $ | (150,465) |  |  | $ | 9,564 |
Current income tax expense (benefit): |  |  |  |  |
Federal | $ | (106) |  |  | $ | (39,929) |  |  | $ | (346) |
State | 704 |  |  | (39) |  |  | 697 |
Foreign | 123 |  |  | 241 |  |  | 351 |
Total | 721 |  |  | (39,727) |  |  | 702 |
Deferred income tax expense (benefit): |  |  |  |  |
Federal | (470) |  |  | (11,758) |  |  | (3,256) |
State | (517) |  |  | 198 |  |  | (513) |
Foreign | 101 |  |  | (13) |  |  | 46 |
Total | (886) |  |  | (11,573) |  |  | (3,723) |
Total income tax expense (benefit) for continuing operations | $ | (165) |  |  | $ | (51,300) |  |  | $ | (3,021) |
Summary Of Effective Income Tax Rate For Continuing Operations |
| 2024 |  | 2023 |  | 2022
(In thousands, except percentages) | Amount | % |  | Amount | % |  | Amount | %
Income tax expense (benefit) at federal statutory rate | $ | 185 |  | 21.0 |  |  | $ | (31,598) |  | 21.0 |  |  | $ | 1,992 |  | 21.0 |
Stock-based compensation | 409 |  | 46.5 |  |  | 136 |  | (0.1) |  |  | (103) |  | (1.1) |
Changes in estimates related to prior year tax provision | 326 |  | 37.0 |  |  | 559 |  | (0.4) |  |  | (812) |  | (8.5) |
Non-deductible other | 282 |  | 32.0 |  |  | 144 |  | (0.1) |  |  | 608 |  | 6.4 |
Foreign rate differences | 57 |  | 6.5 |  |  | 39 |  | — |  |  | 51 |  | 0.5 |
State taxes, net of federal income tax benefit | 28 |  | 3.2 |  |  | 168 |  | (0.1) |  |  | 38 |  | 0.4 |
U.S. tax on foreign branch income | — |  | — |  |  | 1,693 |  | (1.1) |  |  | (3,341) |  | (35.1) |
Stranded taxes released with termination of pension | — |  | — |  |  | (21,913) |  | 14.6 |  |  | — |  | — |
Foreign derived intangible income deduction | — |  | — |  |  | — |  | — |  |  | (259) |  | (2.7) |
Tax contingency accruals and tax settlements | (1) |  | (0.1) |  |  | 1 |  | — |  |  | 294 |  | 3.1 |
Changes in federal valuation allowance | (654) |  | (74.3) |  |  | 237 |  | (0.2) |  |  | — |  | — |
Research and development tax credit | (797) |  | (90.6) |  |  | (766) |  | 0.5 |  |  | (1,489) |  | (15.6) |
Income tax expense (benefit) at effective income tax rate | $ | (165) |  | (18.8) |  |  | $ | (51,300) |  | 34.1 |  |  | $ | (3,021) |  | (31.6) |
Schedule Of Deferred Tax Liabilities And Assets | Deferred income tax assets and deferred income tax liabilities for continuing operations at December 31, 2024 and 2023, are as follows:
(In thousands) | 2024 |  | 2023
Deferred income tax assets: |  |  |
Pension and other postretirement obligations | $ | — |  |  | $ | 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 |
Lease liabilities | 3,419 |  |  | 2,710 |
Interest expense limitation | 471 |  |  | 2,592 |
Foreign currency translation gain adjustment | — |  |  | 44 |
Deferred income tax assets before valuation allowance | 63,003 |  |  | 57,943 |
Less: Valuation allowance | 15,220 |  |  | 15,173 |
Total deferred income tax assets | 47,783 |  |  | 42,770 |
Deferred income tax liabilities: |  |  |
Goodwill and identifiable intangibles | $ | 1,019 |  |  | $ | 3,138 |
Property, plant and equipment | 9,086 |  |  | 11,386 |
Foregone tax credits on foreign branch income | — |  |  | 1,880 |
Right-of-use leased assets | 3,210 |  |  | 2,409 |
Other | 2,020 |  |  | 802 |
Total deferred income tax liabilities | 15,335 |  |  | 19,615 |
Net deferred income tax assets (liabilities) | $ | 32,448 |  |  | $ | 23,155 |
Amounts recognized in the consolidated balance sheets: |  |  |
Deferred income tax assets (noncurrent) | $ | 32,517 |  |  | $ | 23,155 |
Deferred income tax liabilities (noncurrent) | 69 |  |  | — |
Net deferred income tax assets (liabilities) | $ | 32,448 |  |  | $ | 23,155 |
Schedule Of Unrecognized Uncertain Tax Positions | A reconciliation of the Company’s unrecognized uncertain tax positions since January 1, 2022, is shown below:
| Years Ended December 31,
(In thousands) | 2024 |  | 2023 |  | 2022
Balance at beginning of period | $ | 659 |  |  | $ | 628 |  |  | $ | 648 |
Increase (decrease) due to tax positions taken in: |  |  |  |  |
Current period | 25 |  |  | 25 |  |  | 2 |
Prior period | 158 |  |  | 23 |  |  | 44 |
Reductions due to lapse of statute of limitations | (2) |  |  | (17) |  |  | (66) |
Balance at end of period | $ | 840 |  |  | $ | 659 |  |  | $ | 628 |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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