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Other Liabilities
6 Months Ended
Jun. 30, 2023
Other Liabilities Disclosure [Abstract]  
Other Liabilities

6. Other Liabilities

The balance in Other Current Liabilities is comprised of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Customer deposits and accrued rebates

 

$

8,244

 

 

$

10,607

 

Dividends payable

 

 

5,747

 

 

 

5,722

 

Accrued litigation, claims and professional fees

 

 

1,826

 

 

 

596

 

Current portion of environmental reserves

 

 

7,905

 

 

 

3,284

 

Other accrued expenses

 

 

7,615

 

 

 

6,171

 

 

 

$

31,337

 

 

$

26,380

 

 

 

The balance in Other Liabilities (long-term) is comprised of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Environmental reserves

 

$

8,614

 

 

$

13,078

 

Supplemental executive retirement plan liability

 

 

688

 

 

 

824

 

Pension liability

 

 

213

 

 

 

184

 

Other long-term liabilities

 

 

1,899

 

 

 

1,184

 

 

 

$

11,414

 

 

$

15,270