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v3.23.2

Other Current Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2023
Other Liabilities, Current [Abstract] |
Other Current Liabilities | Other current liabilities consisted of the following:
|  | June 30, |  |  | December 31, |
(in thousands) |  | 2023 |  |  | 2022 |
Continuing operations: |  |  |  |  |  |
Accrued sales and use taxes and personal property taxes |  | $ | 7,901 |  |  | $ | 4,082 |
Commissions payable |  |  | 4,978 |  |  |  | 5,059 |
Accrued employee benefit costs |  |  | 4,779 |  |  |  | 4,920 |
Self-insured liability |  |  | 4,572 |  |  |  | 4,909 |
Accrued concession fees |  |  | 3,609 |  |  |  | 4,297 |
Foreign income taxes payable |  |  | 2,143 |  |  |  | 8,354 |
Accommodation service deposits |  |  | 1,502 |  |  |  | 2,208 |
Current portion of pension and postretirement liabilities |  |  | 1,258 |  |  |  | 1,426 |
Accrued professional fees |  |  | 1,201 |  |  |  | 898 |
Other |  |  | 5,633 |  |  |  | 4,958 |
Total continuing operations |  |  | 37,576 |  |  |  | 41,111 |
Discontinued operations: |  |  |  |  |  |
Self-insured liability |  |  | 149 |  |  |  | 458 |
Environmental remediation liabilities |  |  | 25 |  |  |  | 46 |
Other |  |  | 38 |  |  |  | 38 |
Total discontinued operations |  |  | 212 |  |  |  | 542 |
Total other current liabilities |  | $ | 37,788 |  |  | $ | 41,653 |

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