XML 81 R73.htm IDEA: XBRL DOCUMENT v3.25.3
Other Deferred Items and Liabilities - Summary of Other Deferred Items and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 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