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Other Current Liabilities
6 Months Ended
Jun. 30, 2024
Other Liabilities, Current [Abstract]  
Other Current Liabilities

Note 9. Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2024

 

 

2023

 

Continuing operations:

 

 

 

 

 

 

Accommodation service deposits

 

$

11,021

 

 

$

2,681

 

Accrued sales and use taxes and personal property taxes

 

 

9,812

 

 

 

3,958

 

Foreign income taxes payable

 

 

7,257

 

 

 

8,558

 

Commissions payable

 

 

5,260

 

 

 

3,799

 

Self-insured liability

 

 

4,999

 

 

 

4,531

 

Accrued employee benefit costs

 

 

4,898

 

 

 

4,835

 

Accrued concession fees

 

 

4,694

 

 

 

3,970

 

Accrued professional fees

 

 

1,439

 

 

 

1,208

 

Current portion of pension and postretirement liabilities

 

 

1,046

 

 

 

1,396

 

Other

 

 

6,692

 

 

 

6,315

 

Total continuing operations

 

 

57,118

 

 

 

41,251

 

Discontinued operations:

 

 

 

 

 

 

Self-insured liability

 

 

230

 

 

 

121

 

Environmental remediation liabilities

 

 

25

 

 

 

25

 

Other

 

 

1,000

 

 

 

1,000

 

Total discontinued operations

 

 

1,255

 

 

 

1,146

 

Total other current liabilities

 

$

58,373

 

 

$

42,397