v3.25.2
Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

The balance in Other current liabilities is comprised of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Customer deposits and accrued rebates

 

$

5,091

 

 

$

6,761

 

Dividends payable

 

 

5,373

 

 

 

5,613

 

Accrued litigation, claims and professional fees

 

 

124

 

 

 

110

 

Current portion of environmental reserves

 

 

6,605

 

 

 

6,605

 

Hedge contract liability

 

 

1,257

 

 

 

753

 

Other accrued expenses

 

 

4,990

 

 

 

6,952

 

 

 

$

23,440

 

 

$

26,794

 

Schedule of Other Liabilities (Long-term)

The balance in Other liabilities (long-term) is comprised of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Environmental reserves

 

$

8,856

 

 

$

9,984

 

Supplemental executive retirement plan liability

 

 

130

 

 

 

270

 

Pension liability

 

 

 

 

 

79

 

Hedge contract liability

 

 

4,916

 

 

 

2,490

 

Other long-term liabilities

 

 

2,238

 

 

 

2,480

 

 

 

$

16,140

 

 

$

15,303