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Income Taxes (Tables)
 12 Months Ended
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)202420232022
Income (loss) from continuing operations before income taxes:
Domestic$(523)$(151,488)$8,250 
Foreign1,403 1,023 1,314 
Total$880 $(150,465)$9,564 
Current income tax expense (benefit):
Federal$(106)$(39,929)$(346)
State704 (39)697 
Foreign123 241 351 
Total721 (39,727)702 
Deferred income tax expense (benefit):
Federal(470)(11,758)(3,256)
State(517)198 (513)
Foreign101 (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
202420232022
(In thousands, except percentages)Amount%Amount%Amount%
Income tax expense (benefit) at federal statutory rate$185 21.0 $(31,598)21.0 $1,992 21.0 
Stock-based compensation 409 46.5 136 (0.1)(103)(1.1)
Changes in estimates related to prior year tax provision326 37.0 559 (0.4)(812)(8.5)
Non-deductible other282 32.0 144 (0.1)608 6.4 
Foreign rate differences57 6.5 39 — 51 0.5 
State taxes, net of federal income tax benefit28 3.2 168 (0.1)38 0.4 
U.S. tax on foreign branch income— — 1,693 (1.1)(3,341)(35.1)
Stranded taxes released with termination of pension— — (21,913)14.6 — — 
Foreign derived intangible income deduction— — — — (259)(2.7)
Tax contingency accruals and tax settlements(1)(0.1)1 — 294 3.1 
Changes in federal valuation allowance(654)(74.3)237 (0.2)— — 
Research and development tax credit(797)(90.6)(766)0.5 (1,489)(15.6)
    Income tax expense (benefit) at effective income tax rate$(165)(18.8)$(51,300)34.1 $(3,021)(31.6)
Schedule Of Deferred Tax Liabilities And Assets
Deferred income tax assets and deferred income tax liabilities for continuing operations at December 31, 2024 and 2023, are as follows:
(In thousands)20242023
Deferred income tax assets:
Pension and other postretirement obligations$— $528 
Employee benefits6,381 5,821 
Basis difference in capital assets430 1,150 
Inventory956 1,478 
Asset write-offs, divestitures and environmental accruals3,656 1,025 
U.S. federal and state NOL and credit carryforwards38,706 33,247 
Capitalized R&D expenditures8,169 6,543 
Other815 2,805 
Lease liabilities3,419 2,710 
Interest expense limitation471 2,592 
Foreign currency translation gain adjustment— 44 
Deferred income tax assets before valuation allowance63,003 57,943 
Less: Valuation allowance15,220 15,173 
Total deferred income tax assets47,783 42,770 
Deferred income tax liabilities:
Goodwill and identifiable intangibles$1,019 $3,138 
Property, plant and equipment9,086 11,386 
Foregone tax credits on foreign branch income— 1,880 
Right-of-use leased assets3,210 2,409 
Other2,020 802 
Total deferred income tax liabilities15,335 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)202420232022
Balance at beginning of period$659 $628 $648 
Increase (decrease) due to tax positions taken in:
Current period25 25 2 
Prior period158 23 44 
Reductions due to lapse of statute of limitations(2)(17)(66)
Balance at end of period$840 $659 $628