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v3.23.1

Other Current Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2023
Other Liabilities, Current [Abstract] |
Other Current Liabilities | Other current liabilities consisted of the following:
|  | March 31, |  |  | December 31, |
(in thousands) |  | 2023 |  |  | 2022 |
Continuing operations: |  |  |  |  |  |
Commissions payable |  | $ | 9,853 |  |  | $ | 5,059 |
Accrued sales and use taxes |  |  | 7,251 |  |  |  | 4,082 |
Accrued employee benefit costs |  |  | 5,472 |  |  |  | 4,920 |
Self-insured liability |  |  | 5,009 |  |  |  | 4,909 |
Accommodation service deposits |  |  | 4,612 |  |  |  | 2,208 |
Accrued concession fees |  |  | 3,197 |  |  |  | 4,297 |
Foreign income taxes payable |  |  | 2,101 |  |  |  | 8,354 |
Current portion of pension and postretirement liabilities |  |  | 1,258 |  |  |  | 1,426 |
Accrued professional fees |  |  | 1,180 |  |  |  | 898 |
Other |  |  | 4,814 |  |  |  | 4,958 |
Total continuing operations |  |  | 44,747 |  |  |  | 41,111 |
Discontinued operations: |  |  |  |  |  |
Self-insured liability |  |  | 354 |  |  |  | 458 |
Environmental remediation liabilities |  |  | 46 |  |  |  | 46 |
Other |  |  | 38 |  |  |  | 38 |
Total discontinued operations |  |  | 438 |  |  |  | 542 |
Total other current liabilities |  | $ | 45,185 |  |  | $ | 41,653 |

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