Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2024

Other Liabilities Disclosure [Abstract]

Schedule of Other Current Liabilities

Other current liabilities were comprised of the following:

	June 30, 2024		December 31, 2023
Customer-related liabilities	$	20,938	$	19,915
Accrued utilities		1,620		1,880
Accrued sales commissions		1,887		1,850
Other		4,231		4,089
Other current liabilities	$	28,676	$	27,734

Schedule of Changes in Liability for Product Warranty Claims

Changes in the liability for product warranty claims consisted of the following:

	Three Months Ended June 30,						Six Months Ended June 30,
	2024			2023			2024			2023
Balance at beginning of the period	$	5,597		$	5,450		$	5,539		$	5,193
Satisfaction of warranty claims		(292	)		(598	)		(686	)		(976	)
Provision for warranty claims, net		(144	)		807			444			1,377
Other, primarily impact from changes in foreign currency exchange rates		14			(20	)		(122	)		45
Balance at end of the period	$	5,175		$	5,639		$	5,175		$	5,639

Schedule of Changes in Customer Deposits

Changes in customer deposits consisted of the following:

	Three Months Ended June 30,						Six Months Ended June 30,
	2024			2023			2024			2023
Balance at beginning of the period	$	18,198		$	13,432		$	13,078		$	10,453
Satisfaction of performance obligations		(4,818	)		(5,319	)		(7,385	)		(9,580	)
Receipt of additional deposits		5,429			3,423			13,133			10,620
Other, primarily impact from changes in foreign currency exchange rates		(2	)		(30	)		(19	)		13
Balance at end of the period		18,807			11,506			18,807			11,506
Deposits - Other noncurrent liabilities		(4,213	)		-			(4,213	)		-
Deposits - Other current liabilities	$	14,594		$	11,506		$	14,594		$	11,506