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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Employee benefit accruals $ 7,828 $ 10,529
Impairment of investments 12,337 13,961
Impact of timing of settlement payments 10,854 20,137
Various U.S. federal and state tax loss carryforwards 2,378 3,123
Operating lease liabilities 3,277 3,884
Current expected credit losses 4,111 4,299
Other 3,910 2,852
Deferred tax assets 44,695 58,785
Less: Valuation allowance (348) (852)
Net deferred tax assets 44,347 57,933
Deferred tax liabilities:    
Basis differences on non-consolidated entities (24,441) (22,809)
Basis differences on fixed and intangible assets (35,154) (35,555)
Basis differences on inventory (10,808) (10,698)
Basis differences on long-term investments (4,383) (912)
Basis differences on available for sale securities (1,490) (3,579)
Operating lease right of use assets (2,839) (3,324)
Deferred tax liabilities (79,115) (76,877)
Net deferred tax liabilities $ (34,768) $ (18,944)