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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

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Tabular disclosure of the components of accrued liabilities.

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