XML 35 R21.htm IDEA: XBRL DOCUMENT v3.22.4
Other Noncurrent Liabilities
12 Months Ended
Dec. 31, 2022
Liabilities, Other than Long-Term Debt, Noncurrent [Abstract]  
Other Noncurrent Liabilities Other Noncurrent Liabilities
 
The Company’s other noncurrent liabilities at December 31, 2022 and December 31, 2021 consisted of the following:
December 31,
(in thousands)20222021
Lease liability$5,837$4,790
Other (1)
816 1,466 
Total other noncurrent liabilities$6,653$6,256

(1) Other noncurrent liabilities include long-term rebates and pension liabilities.