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Accrued Expenses and Other Liabilities
 9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities

NOTE 9 – Accrued Expenses and Other Liabilities

The components of accrued expenses and other liabilities are as follows:

 

 

 

As of

 

 

 

September 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

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

 

Derivative liabilities

 

 

1,056

 

 

 

334

 

Other accrued liabilities

 

 

4,666

 

 

 

9,094

 

Total accrued expenses and other liabilities

 

$

34,081

 

 

$

35,361