v3.26.1
Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
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,

 

 

 

2026

 

 

2025

 

Accrued product-related costs

 

$

2,124

 

 

$

1,789

 

Accrued income taxes

 

 

7,737

 

 

 

7,175

 

Accrued property and other taxes

 

 

1,166

 

 

 

1,071

 

Accrued professional fees

 

 

1,263

 

 

 

1,454

 

Accrued customer-related liabilities

 

 

1,735

 

 

 

2,602

 

Dividends payable

 

 

1,142

 

 

 

1,151

 

Remediation reserves

 

 

16,468

 

 

 

16,450

 

Derivative liabilities

 

 

372

 

 

 

786

 

Other accrued liabilities

 

 

4,167

 

 

 

4,805

 

Total accrued expenses and other liabilities

 

$

36,174

 

 

$

37,283