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Other Current Liabilities
9 Months Ended
Sep. 30, 2022
Other Liabilities, Current [Abstract]  
Other Current Liabilities

Note 10. Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

(in thousands)

 

2022

 

 

2021

 

Continuing operations:

 

 

 

 

 

 

Foreign income taxes payable

 

$

9,452

 

 

$

965

 

Accrued sales and use taxes

 

 

8,871

 

 

 

3,428

 

Self-insured liability

 

 

4,696

 

 

 

4,815

 

Commissions payable

 

 

4,638

 

 

 

4,119

 

Accrued employee benefit costs

 

 

4,629

 

 

 

4,164

 

Accrued concession fees

 

 

4,567

 

 

 

964

 

Current portion of pension and postretirement liabilities

 

 

1,457

 

 

 

1,637

 

Accommodation service deposits

 

 

1,416

 

 

 

892

 

Accrued professional fees

 

 

1,227

 

 

 

1,671

 

Accrued restructuring

 

 

766

 

 

 

864

 

Accrued interest payable

 

 

270

 

 

 

228

 

Other taxes

 

 

1,431

 

 

 

1,042

 

Other

 

 

4,521

 

 

 

3,034

 

Total continuing operations

 

 

47,941

 

 

 

27,823

 

Discontinued operations:

 

 

 

 

 

 

Self-insured liability

 

 

168

 

 

 

312

 

Environmental remediation liabilities

 

 

46

 

 

 

60

 

Other

 

 

94

 

 

 

94

 

Total discontinued operations

 

 

308

 

 

 

466

 

Total other current liabilities

 

$

48,249

 

 

$

28,289