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v3.25.1

Income Taxes - Significant Portions of the Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Deferred compensation and retirement plan | $ 0 | $ 9,667
Accrued expenses not deductible until paid | 173 | 1,177
Lease liability | 6,201 | 6,979
Investment in foreign subsidiaries, outside basis difference | 1,930 | 1,604
Interest Expense limitations | 1,167 | 971
Other, net | 1,979 | 1,320
Foreign net operating loss carryforwards | 1,325 | 1,382
State net operating loss carryforwards | 7,709 | 5,309
Federal net operating loss carryforwards | 9,585 | 0
Foreign tax credit carryforwards | 3,726 | 3,730
General Business Credit Carryovers | 591 | 538
Total gross deferred tax assets | 34,386 | 32,677
Less valuation allowances | (8,082) | (7,091)
Net deferred tax assets | 26,304 | 25,586
Deferred tax liabilities |  |
Property, plant and equipment | (1,143) | (1,485)
Deferred compensation and retirement plan | (3,394) | 0
Right-of-use asset | (5,624) | (6,144)
Other, net | (966) | (689)
Total gross deferred tax liabilities | (11,127) | (8,318)
Net deferred tax assets | $ 15,177 | $ 17,268

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