XML 44 R35.htm IDEA: XBRL DOCUMENT
v3.26.1

Accrued Expenses and Other Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Payables and Accruals [Abstract] |
Components of 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 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration