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Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
Other Liabilities, Current [Abstract]  
Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2023

 

 

2022

 

Continuing operations:

 

 

 

 

 

 

Commissions payable

 

$

9,853

 

 

$

5,059

 

Accrued sales and use taxes

 

 

7,251

 

 

 

4,082

 

Accrued employee benefit costs

 

 

5,472

 

 

 

4,920

 

Self-insured liability

 

 

5,009

 

 

 

4,909

 

Accommodation service deposits

 

 

4,612

 

 

 

2,208

 

Accrued concession fees

 

 

3,197

 

 

 

4,297

 

Foreign income taxes payable

 

 

2,101

 

 

 

8,354

 

Current portion of pension and postretirement liabilities

 

 

1,258

 

 

 

1,426

 

Accrued professional fees

 

 

1,180

 

 

 

898

 

Other

 

 

4,814

 

 

 

4,958

 

Total continuing operations

 

 

44,747

 

 

 

41,111

 

Discontinued operations:

 

 

 

 

 

 

Self-insured liability

 

 

354

 

 

 

458

 

Environmental remediation liabilities

 

 

46

 

 

 

46

 

Other

 

 

38

 

 

 

38

 

Total discontinued operations

 

 

438

 

 

 

542

 

Total other current liabilities

 

$

45,185

 

 

$

41,653