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Accrued Liabilities and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accrued liabilities and other liabilities consist of the following:

(In thousands)			2023						2022
Accrued liabilities:
Employee compensation, related taxes and benefits			$	19,312					$	22,262
Taxes other than income and withholding			11,293						8,862
Self-insurance reserves			5,593						5,892
Other			10,091						11,660
			$	46,289					$	48,676
Other liabilities:
Deferred compensation			9,783						8,158
SERP, noncurrent			6,594						6,342
Self-insurance reserves			2,093						2,204
Other			8,636						1,669
			$	27,106					$	18,373

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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