v3.26.3
Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2026
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Customer deposits and accrued rebates

 

$

6,054

 

 

$

4,934

 

Dividends payable

 

 

5,536

 

 

 

5,483

 

Accrued litigation, claims and professional fees

 

 

381

 

 

 

2,133

 

Current portion of environmental reserves

 

 

9,105

 

 

 

9,105

 

Hedge contract liability

 

 

116

 

 

 

1,960

 

Other accrued expenses

 

 

7,315

 

 

 

7,279

 

 

 

$

28,507

 

 

$

30,894

 

Schedule of Other Liabilities (Long-term)

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Environmental reserves

 

$

7,038

 

 

$

7,415

 

Supplemental executive retirement plan liability

 

 

78

 

 

 

105

 

Hedge contract liability

 

 

—

 

 

 

3,691

 

Other long-term liabilities

 

 

3,968

 

 

 

3,705

 

 

 

$

11,084

 

 

$

14,916