Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2024

Other Liabilities Disclosure [Abstract]

Schedule of Other Current Liabilities

Other current liabilities were comprised of the following:

	September 30, 2024		December 31, 2023
Customer-related liabilities	$	24,971	$	19,915
Accrued utilities		1,885		1,880
Accrued sales commissions		1,800		1,850
Other		4,193		4,089
Other current liabilities	$	32,849	$	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 September 30,						Nine Months Ended September 30,
	2024			2023			2024			2023
Balance at beginning of the period	$	5,175		$	5,639		$	5,539		$	5,193
Satisfaction of warranty claims		(330	)		(304	)		(1,016	)		(1,280	)
Provision for warranty claims, net		440			62			884			1,439
Other, primarily impact from changes in foreign currency exchange rates		215			(110	)		93			(65	)
Balance at end of the period	$	5,500		$	5,287		$	5,500		$	5,287

Schedule of Changes in Customer Deposits

Changes in customer deposits consisted of the following:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2024			2023			2024			2023
Balance at beginning of the period	$	18,807		$	11,506		$	13,078		$	10,453
Satisfaction of performance obligations		(6,156	)		(7,602	)		(13,541	)		(17,182	)
Receipt of additional deposits		9,759			5,266			22,892			15,886
Other, primarily impact from changes in foreign currency exchange rates		89			(22	)		70			(9	)
Balance at end of the period		22,499			9,148			22,499			9,148
Deposits - Other noncurrent liabilities		(4,213	)		-			(4,213	)		-
Deposits - Other current liabilities	$	18,286		$	9,148		$	18,286		$	9,148