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Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2024
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

The balance in Other current liabilities is comprised of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Customer deposits and accrued rebates

 

$

5,460

 

 

$

6,458

 

Dividends payable

 

 

5,557

 

 

 

5,900

 

Accrued litigation, claims and professional fees

 

 

170

 

 

 

2,868

 

Current portion of environmental reserves

 

 

7,405

 

 

 

8,205

 

Hedge contract liability

 

 

1,299

 

 

 

 

Other accrued expenses

 

 

6,645

 

 

 

5,041

 

 

 

$

26,536

 

 

$

28,472

 

Schedule of Other Liabilities (Long-term)

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Environmental reserves

 

$

8,758

 

 

$

9,357

 

Supplemental executive retirement plan liability

 

 

341

 

 

 

548

 

Pension liability

 

 

255

 

 

 

135

 

Hedge contract liability

 

 

7,003

 

 

 

 

Other long-term liabilities

 

 

2,722

 

 

 

2,068

 

 

 

$

19,079

 

 

$

12,108