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Other Deferred Items and Liabilities | 9 Months Ended
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Sep. 30, 2025
Other Liabilities Disclosure [Abstract] |
Other Deferred Items and Liabilities | NOTE 10. OTHER DEFERRED ITEMS AND LIABILITIES Other deferred items and liabilities consisted of the following:
|  | September 30, |  |  | December 31, |
(in thousands) |  | 2025 |  |  | 2024 |
Continuing operations: |  |  |  |  |  |
Foreign deferred tax liability |  | $ | 33,556 |  |  | $ | 23,230 |
Self-insured liability |  |  | 1,217 |  |  |  | 1,097 |
Accrued compensation |  |  | 364 |  |  |  | 6,198 |
Other |  |  | 1,220 |  |  |  | 1,150 |
Total continuing operations |  |  | 36,357 |  |  |  | 31,675 |
Discontinued operations: |  |  |  |  |  |
Environmental remediation liabilities |  |  | 1,067 |  |  |  | 1,067 |
Self-insured liability |  |  | 295 |  |  |  | 367 |
Total discontinued operations |  |  | 1,362 |  |  |  | 1,434 |
Total other deferred items and liabilities |  | $ | 37,719 |  |  | $ | 33,109 |

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