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v3.25.3

Other Current Liabilities | 9 Months Ended
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Sep. 30, 2025
Other Liabilities, Current [Abstract] |
Other Current Liabilities | NOTE 9. OTHER CURRENT LIABILITIES Other current liabilities consisted of the following:
|  | September 30, |  |  | December 31, |
(in thousands) |  | 2025 |  |  | 2024 |
Continuing operations: |  |  |  |  |  |
Income taxes payable |  | $ | 16,831 |  |  | $ | 3,052 |
Accrued concession fees |  |  | 10,585 |  |  |  | 6,525 |
Accrued sales and use taxes and personal property taxes |  |  | 6,425 |  |  |  | 557 |
Current portion of pension and postretirement liabilities |  |  | 4,749 |  |  |  | 2,256 |
Accrued restructuring |  |  | 1,019 |  |  |  | 2,590 |
Other continuing operations |  |  | 3,360 |  |  |  | 3,546 |
Total continuing operations |  |  | 42,969 |  |  |  | 18,526 |
Discontinued operations: |  |  |  |  |  |
Taxes payable |  |  | — |  |  |  | 8,437 |
Self-insured liability |  |  | — |  |  |  | 237 |
Environmental remediation liabilities |  |  | 31 |  |  |  | 31 |
Other discontinued operations |  |  | — |  |  |  | 1,701 |
Total discontinued operations |  |  | 31 |  |  |  | 10,406 |
Total other current liabilities |  | $ | 43,000 |  |  | $ | 28,932 |

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