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Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2023
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

The balance in Other Current Liabilities is comprised of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Customer deposits and accrued rebates

 

$

8,106

 

 

$

10,607

 

Dividends payable

 

 

5,828

 

 

 

5,722

 

Accrued litigation, claims and professional fees

 

 

656

 

 

 

596

 

Current portion of environmental reserves

 

 

8,005

 

 

 

3,284

 

Other accrued expenses

 

 

6,543

 

 

 

6,171

 

 

 

$

29,138

 

 

$

26,380

 

Schedule of Other Liabilities (Long-term)

The balance in Other Liabilities (long-term) is comprised of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Environmental reserves

 

$

7,581

 

 

$

13,078

 

Supplemental executive retirement plan liability

 

 

618

 

 

 

824

 

Pension liability

 

 

253

 

 

 

184

 

Other long-term liabilities

 

 

1,832

 

 

 

1,184

 

 

 

$

10,284

 

 

$

15,270