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Accrued Expenses

12 Months Ended

Dec. 31, 2023

Accrued Liabilities [Abstract]

Accrued Expenses

6. ACCRUED EXPENSES

Accrued expenses consist of the following:

(In thousands)			2023						2022
Payrolls, related taxes and medical and other benefits			6,261						5,916
Vacation			2,602						3,502
Workers’ compensation and disabilities			2,178						2,051
Group annuity contract premium liability			2,000						—
Customer rebates			1,891						1,154
Environmental liabilities			1,563						1,627
Accrued utilities			1,321						2,099
Accrued interest			1,236						407
Incentive compensation			612						6,103
Derivative contract liability			483						3,260
Accrued freight			440						2,298
Other			3,855						3,186
Total			$	24,442					$	31,603

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

+ Details

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