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Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2025
Other Liabilities, Current [Abstract]  
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