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Accrued Expenses and Other Liabilities
 6 Months Ended
Jun. 30, 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

 

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Accrued product-related costs

 

$

1,971

 

 

$

2,183

 

Accrued income taxes

 

 

5,911

 

 

 

6,899

 

Accrued property and other taxes

 

 

1,273

 

 

 

1,542

 

Accrued professional fees

 

 

1,894

 

 

 

1,232

 

Accrued customer-related liabilities

 

 

1,562

 

 

 

2,167

 

Dividends payable

 

 

1,217

 

 

 

1,233

 

Remediation reserves

 

 

12,130

 

 

 

12,044

 

Derivative liabilities

 

 

463

 

 

 

747

 

Other accrued liabilities

 

 

5,505

 

 

 

6,514

 

Total accrued expenses and other liabilities

 

$

31,926

 

 

$

34,561