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v3.25.3

Accrued Expenses and Other Liabilities - Components of Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | --- | --- | ---
Payables and Accruals [Abstract] |  |  |  |
Accrued product-related costs | $ 1,814 | $ 1,866 |  |
Accrued income taxes | 5,323 | 5,418 |  |
Accrued property and other taxes | 1,252 | 1,518 |  |
Accrued professional fees | 1,832 | 1,625 |  |
Accrued customer-related liabilities | 1,067 | 2,113 |  |
Dividends payable | 1,167 | 1,201 |  |
Remediation reserves | 15,904 | 12,192 |  | $ 12,044
Derivative liabilities | 1,056 | 334 |  |
Other accrued liabilities | 4,666 | 9,094 |  |
Total accrued expenses and other liabilities | $ 34,081 | $ 35,361 | $ 38,020 |

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