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Other Deferred Items and Liabilities

9 Months Ended

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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- References

No definition available.

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/405/tableOfContent

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