XML 33 R19.htm IDEA: XBRL DOCUMENT v3.25.4
Other Liabilities
12 Months Ended
Dec. 31, 2025
Other Liabilities Disclosure [Abstract]  
Other Liabilities

7. Other Liabilities

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

 

 

 

December 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Customer deposits and accrued rebates

 

$

7,325

 

 

$

6,761

 

Dividends payable

 

 

5,483

 

 

 

5,613

 

Accrued litigation, claims and professional fees

 

 

2,133

 

 

 

110

 

Current portion of environmental reserves

 

 

9,105

 

 

 

6,605

 

Hedge contract liability

 

 

1,960

 

 

 

753

 

Other accrued expenses

 

 

7,340

 

 

 

6,952

 

 

 

$

33,346

 

 

$

26,794

 

 

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

 

 

 

December 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Environmental reserves

 

$

7,415

 

 

$

9,984

 

Supplemental executive retirement plan liability

 

 

105

 

 

 

270

 

Pension liability

 

 

 

 

 

79

 

Hedge contract liability

 

 

3,691

 

 

 

2,490

 

Other long-term liabilities

 

 

3,705

 

 

 

2,480

 

 

 

$

14,916

 

 

$

15,303