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Accrued Expenses and Other Liabilities | 3 Months Ended
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Mar. 31, 2024
Payables and Accruals [Abstract] |
Accrued Expenses and Other Liabilities | NOTE 10 – Accrued Expenses and Other Liabilities The components of accrued expenses and other liabilities are as follows:
|  | As of |
|  | March 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Accrued product-related costs |  | $ | 2,069 |  |  | $ | 2,183 |
Accrued income taxes |  |  | 6,218 |  |  |  | 6,899 |
Accrued property and other taxes |  |  | 1,427 |  |  |  | 1,542 |
Accrued professional fees |  |  | 1,296 |  |  |  | 1,232 |
Accrued customer-related liabilities |  |  | 2,316 |  |  |  | 2,167 |
Dividends payable |  |  | 1,226 |  |  |  | 1,233 |
Remediation reserves |  |  | 11,942 |  |  |  | 12,044 |
Derivative liabilities |  |  | 289 |  |  |  | 747 |
Other accrued liabilities |  |  | 5,794 |  |  |  | 6,514 |
Total accrued expenses and other liabilities |  | $ | 32,577 |  |  | $ | 34,561 |

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- 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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