XML 54 R35.htm IDEA: XBRL DOCUMENT v3.22.4

Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2022

Accrued Liabilities [Abstract]

Schedule Of Accrued Expenses

Accrued expenses consist of the following:

(In thousands)			2022						2021
Incentive compensation			$	6,103					$	7,016
Payrolls, related taxes and medical and other benefits			5,916						7,558
Vacation			3,502						3,452
Derivative contract liability			3,260						1,254
Accrued freight			2,298						2,337
Accrued utilities			2,099						1,938
Workers’ compensation and disabilities			2,051						2,422
Environmental liabilities			1,627						1,634
Customer rebates			1,154						1,857
Other			3,593						3,636
Total			$	31,603					$	33,104

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration