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Other Deferred Items and Liabilities
 3 Months Ended
Mar. 31, 2025
Other Liabilities Disclosure [Abstract]  
Other Deferred Items and Liabilities

NOTE 12. OTHER DEFERRED ITEMS AND LIABILITIES

Other deferred items and liabilities consisted of the following:

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2025

 

 

2024

 

Continuing operations:

 

 

 

 

 

 

Foreign deferred tax liability

 

$

23,809

 

 

$

23,230

 

Self-insured liability

 

 

1,429

 

 

 

1,097

 

Accrued compensation

 

 

787

 

 

 

6,198

 

Other

 

 

1,511

 

 

 

1,150

 

Total continuing operations

 

 

27,536

 

 

 

31,675

 

Discontinued operations:

 

 

 

 

 

 

Environmental remediation liabilities

 

 

1,062

 

 

 

1,067

 

Self-insured liability

 

 

191

 

 

 

367

 

Total discontinued operations

 

 

1,253

 

 

 

1,434

 

Total other deferred items and liabilities

 

$

28,789

 

 

$

33,109