XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Components of Accrued Expenses and Other Liabilities

The components of accrued expenses and other liabilities are as follows:

 

 

 

As of

 

 

 

September 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued product related costs

 

$

3,068

 

 

$

3,188

 

Accrued income taxes

 

 

9,118

 

 

 

6,761

 

Accrued property and other taxes

 

 

1,916

 

 

 

2,370

 

Accrued professional fees

 

 

2,031

 

 

 

1,629

 

Accrued customer related liabilities

 

 

3,261

 

 

 

3,254

 

Dividends payable

 

 

1,274

 

 

 

1,289

 

Remediation reserves

 

 

10,635

 

 

 

10,979

 

Derivative liabilities

 

 

 

 

 

437

 

Other accrued liabilities

 

 

4,438

 

 

 

6,811

 

Total accrued expenses and other liabilities

 

$

35,741

 

 

$

36,718