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Income Taxes - Components of Deferred Income Tax Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax liabilities:    
Plant, equipment, and intangibles $ (105,986) $ (92,271)
Plant, equipment, and intangibles (19,139) (17,610)
Total Deferred Tax Liabilities, Gross (125,125) (109,881)
Deferred income tax assets:    
Postretirement, pensions, and stock compensation 32,139 35,394
Reserves and accruals 19,617 24,388
Net operating loss, capital loss, and tax credit carryforwards 94,537 107,028
Lease liability 19,881 18,515
Valuation allowances (68,719) (84,308)
Deferred tax assets 97,455 101,017
Net deferred income tax liability $ (27,670) $ (8,864)