v3.26.1
Other Liabilities
6 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]  
Other Liabilities

6. Other Liabilities

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Customer deposits and accrued rebates

 

$

5,475

 

 

$

4,934

 

Dividends payable

 

 

5,452

 

 

 

5,483

 

Accrued litigation, claims and professional fees

 

 

353

 

 

 

2,133

 

Current portion of environmental reserves

 

 

8,205

 

 

 

9,105

 

Hedge contract liability

 

 

958

 

 

 

1,960

 

Other accrued expenses

 

 

7,092

 

 

 

7,279

 

 

 

$

27,535

 

 

$

30,894

 

 

 

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Environmental reserves

 

$

6,951

 

 

$

7,415

 

Supplemental executive retirement plan liability

 

 

85

 

 

 

105

 

Hedge contract liability

 

 

1,349

 

 

 

3,691

 

Other long-term liabilities

 

 

3,964

 

 

 

3,705

 

 

 

$

12,349

 

 

$

14,916