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v3.24.3

Other Current Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2024
Other Liabilities, Current [Abstract] |
Other Current Liabilities | Other current liabilities consisted of the following:
|  | September 30, |  |  | December 31, |
(in thousands) |  | 2024 |  |  | 2023 |
Continuing operations: |  |  |  |  |  |
Accrued sales and use taxes and personal property taxes |  | $ | 9,351 |  |  | $ | 3,958 |
Accrued concession fees |  |  | 8,162 |  |  |  | 3,970 |
Foreign income taxes payable |  |  | 7,797 |  |  |  | 8,558 |
Accrued employee benefit costs |  |  | 5,357 |  |  |  | 4,835 |
Self-insured liability |  |  | 5,224 |  |  |  | 4,531 |
Commissions payable |  |  | 4,283 |  |  |  | 3,799 |
Accrued professional fees |  |  | 1,921 |  |  |  | 1,208 |
Accommodation service deposits |  |  | 1,482 |  |  |  | 2,681 |
Current portion of pension and postretirement liabilities |  |  | 1,046 |  |  |  | 1,396 |
Other |  |  | 7,297 |  |  |  | 6,315 |
Total continuing operations |  |  | 51,920 |  |  |  | 41,251 |
Discontinued operations: |  |  |  |  |  |
Self-insured liability |  |  | 268 |  |  |  | 121 |
Environmental remediation liabilities |  |  | 25 |  |  |  | 25 |
Other |  |  | 1,000 |  |  |  | 1,000 |
Total discontinued operations |  |  | 1,293 |  |  |  | 1,146 |
Total other current liabilities |  | $ | 53,213 |  |  | $ | 42,397 |

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