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Other Deferred Items and Liabilities (Tables)
6 Months Ended
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