v3.25.4
Income Taxes (Schedule Of Deferred Tax Assets And Deferred Tax Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Post-employment and other employee benefits $ 15,144 $ 15,240
Operating losses 50,976 39,908
Capital loss and foreign tax credit 14,690 14,245
Disallowed interest carryforward 43,079 27,529
Inventory adjustments 6,601 4,936
Long-term contract option amortization 781 845
Other 4,529 4,618
Total gross deferred tax assets 135,800 107,321
Less: valuation allowance (92,200) (19,308)
Total deferred tax assets 43,600 88,013
Deferred tax liabilities:    
Fixed assets 51,623 50,247
Goodwill and acquired intangibles 7,364 6,676
Other 426 1,922
Total deferred tax liabilities 59,413 58,845
Net deferred tax (liability) asset $ (15,813)  
Net deferred tax (liability) asset   $ 29,168