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v3.26.1

Accrued Expenses and Other Liabilities | 3 Months Ended
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Mar. 31, 2026
Payables and Accruals [Abstract] |
Accrued Expenses and Other Liabilities | NOTE 8 – Accrued Expenses and Other Liabilities The components of accrued expenses and other liabilities are as follows:
|  | As of |
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Accrued product-related costs |  | $ | 2,041 |  |  | $ | 1,789 |
Accrued income taxes |  |  | 7,830 |  |  |  | 7,175 |
Accrued property and other taxes |  |  | 1,354 |  |  |  | 1,071 |
Accrued professional fees |  |  | 1,227 |  |  |  | 1,454 |
Accrued customer-related liabilities |  |  | 1,769 |  |  |  | 2,602 |
Dividends payable |  |  | 1,146 |  |  |  | 1,151 |
Remediation reserves |  |  | 16,441 |  |  |  | 16,450 |
Derivative liabilities |  |  | 647 |  |  |  | 786 |
Other accrued liabilities |  |  | 3,806 |  |  |  | 4,805 |
Total accrued expenses and other liabilities |  | $ | 36,261 |  |  | $ | 37,283 |

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