The components of accrued expenses and other liabilities are as follows:
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
September 30, |
|
|
December 31, |
|
|
|
2026 |
|
|
2025 |
|
Accrued product-related costs |
|
$ |
1,929 |
|
|
$ |
1,789 |
|
Accrued income taxes |
|
|
18,203 |
|
|
|
7,175 |
|
Accrued property and other taxes |
|
|
1,437 |
|
|
|
1,071 |
|
Accrued professional fees |
|
|
2,753 |
|
|
|
1,454 |
|
Accrued customer-related liabilities |
|
|
1,515 |
|
|
|
2,602 |
|
Dividends payable |
|
|
1,141 |
|
|
|
1,151 |
|
Remediation reserves |
|
|
15,499 |
|
|
|
16,450 |
|
Derivative liabilities |
|
|
330 |
|
|
|
786 |
|
Other accrued liabilities |
|
|
6,398 |
|
|
|
4,805 |
|
Total accrued expenses and other liabilities |
|
$ |
49,205 |
|
|
$ |
37,283 |
|
|