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Other Deferred Items and Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Other Liabilities Disclosure [Abstract] |
Summary of Other Deferred Items and Liabilities | Other deferred items and liabilities consisted of the following:
|  | June 30, |  |  | December 31, |
(in thousands) |  | 2025 |  |  | 2024 |
Continuing operations: |  |  |  |  |  |
Foreign deferred tax liability |  | $ | 25,911 |  |  | $ | 23,230 |
Self-insured liability |  |  | 1,616 |  |  |  | 1,097 |
Accrued compensation |  |  | 784 |  |  |  | 6,198 |
Other |  |  | 1,267 |  |  |  | 1,150 |
Total continuing operations |  |  | 29,578 |  |  |  | 31,675 |
Discontinued operations: |  |  |  |  |  |
Environmental remediation liabilities |  |  | 1,062 |  |  |  | 1,067 |
Self-insured liability |  |  | 295 |  |  |  | 367 |
Total discontinued operations |  |  | 1,357 |  |  |  | 1,434 |
Total other deferred items and liabilities |  | $ | 30,935 |  |  | $ | 33,109 |

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