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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Reserves $ 1,489 $ 1,060
Environmental 3,562 3,970
Compensation 2,687 1,920
Pension 2,323 4,479
Post-retirement benefits 795 1,210
Research & development expenses 5,986 4,239
Inventories 1,984 0
Tax carryforwards 61,828 45,729
Interest limitation carryforwards 9,854 2,444
Other 1,689 0
Deferred tax assets 92,197 65,051
Valuation allowance (52,960) (24,526)
Net deferred tax assets 39,237 40,525
Property (79,164) (93,164)
Intangible assets (1,549) (14,063)
Inventories 0 (37)
Other (3,591) (5,201)
Deferred tax liabilities (84,304) (112,465)
Net deferred tax liabilities $ (45,067) $ (71,940)