Other Liabilities - Schedule of Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Other Liabilities Disclosure [Abstract] | ||
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 |
Environmental Loss Contingency, Current, Statement of Financial Position [Extensible Enumeration] | Liabilities, Current | Liabilities, Current |
Other accrued expenses | $ 4,990 | $ 6,952 |
Other current liabilities, Total | $ 23,440 | $ 26,794 |
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- Definition Customer deposits and accrued rebates current. No definition available.
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- Definition Carrying value as of the balance sheet date of accrued expenses incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. No definition available.
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- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable in twelve months or in the next operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Indicates line item in statement of financial position that includes accrual for environmental loss contingency classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of the liability arising from a financial instrument or a contract used to mitigate a specified risk (hedge), and which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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