The components of accrued expenses and other liabilities are as follows:
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
June 30, |
|
|
December 31, |
|
|
|
2025 |
|
|
2024 |
|
Accrued product-related costs |
|
$ |
1,939 |
|
|
$ |
1,866 |
|
Accrued income taxes |
|
|
5,422 |
|
|
|
5,418 |
|
Accrued property and other taxes |
|
|
1,327 |
|
|
|
1,518 |
|
Accrued professional fees |
|
|
1,775 |
|
|
|
1,625 |
|
Accrued customer-related liabilities |
|
|
1,581 |
|
|
|
2,113 |
|
Dividends payable |
|
|
1,182 |
|
|
|
1,201 |
|
Remediation reserves |
|
|
11,891 |
|
|
|
12,192 |
|
Derivative liabilities |
|
|
1,092 |
|
|
|
334 |
|
Other accrued liabilities |
|
|
4,991 |
|
|
|
9,094 |
|
Total accrued expenses and other liabilities |
|
$ |
31,200 |
|
|
$ |
35,361 |
|
|