v3.25.2
Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Components of Accrued Expenses and Other Liabilities

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