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Income Taxes - Significant Portions of the Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Deferred compensation and retirement plan $ 9,667 $ 10,246
Accrued expenses not deductible until paid 1,177 33
Lease liability 6,979 5,591
Investment in foreign subsidiaries, outside basis difference 1,604 1,047
Interest Expense limitations 971 913
Other, net 1,320 1,667
Foreign net operating loss carryforwards 1,382 1,623
State net operating loss carryforwards 5,309 5,184
Foreign tax credit carryforwards 3,730 4,212
General Business Credit Carryovers 538 546
Total gross deferred tax assets 32,677 31,062
Less valuation allowances (7,091) (7,652)
Net deferred tax assets 25,586 23,410
Deferred tax liabilities    
Property, plant and equipment (1,485) (2,024)
Right-of-use asset (6,144) (4,765)
Other, net (689) (315)
Total gross deferred tax liabilities (8,318) (7,104)
Net deferred tax assets $ 17,268 $ 16,306