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Accrued Expenses and Other Liabilities

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Accrued Expenses and Other Liabilities

Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following:

			(Dollars in thousands)
			December 31,
			2021						2020
Accrued stock-based compensation (stock performance rights)			$	16,732					$	14,437
Accrued compensation			10,199						9,794
Accrued and withheld taxes, other than income taxes			4,113						3,788
Accrued costs related to merger agreements			3,103						—
Accrued profit sharing			212						240
Accrued severance			192						1,103
Deferred revenue			800						822
Accrued health benefits			614						732
Other			10,723						7,576
			$	46,688					$	38,492

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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