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Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2024
Other Liabilities, Current [Abstract]  
Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2024

 

 

2023

 

Continuing operations:

 

 

 

 

 

 

Commissions payable

 

$

9,985

 

 

$

3,799

 

Accrued sales and use taxes and personal property taxes

 

 

8,124

 

 

 

3,958

 

Accrued concession fees

 

 

6,562

 

 

 

3,970

 

Accrued employee benefit costs

 

 

5,710

 

 

 

4,835

 

Self-insured liability

 

 

6,589

 

 

 

4,531

 

Accommodation service deposits

 

 

3,121

 

 

 

2,681

 

Dividends payable on preferred stock

 

 

1,950

 

 

 

 

Accrued professional fees

 

 

1,771

 

 

 

1,208

 

Current portion of pension and postretirement liabilities

 

 

1,046

 

 

 

1,396

 

Foreign income taxes payable

 

 

820

 

 

 

8,558

 

Other

 

 

7,648

 

 

 

6,315

 

Total continuing operations

 

 

53,326

 

 

 

41,251

 

Discontinued operations:

 

 

 

 

 

 

Self-insured liability

 

 

219

 

 

 

121

 

Environmental remediation liabilities

 

 

25

 

 

 

25

 

Other

 

 

1,000

 

 

 

1,000

 

Total discontinued operations

 

 

1,244

 

 

 

1,146

 

Total other current liabilities

 

$

54,570

 

 

$

42,397