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Other Deferred Items and Liabilities (Tables)
9 Months Ended
Sep. 30, 2023
Other Liabilities Disclosure [Abstract]  
Summary of Other Deferred Items and Liabilities

Other deferred items and liabilities consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

(in thousands)

 

2023

 

 

2022

 

Continuing operations:

 

 

 

 

 

 

Foreign deferred tax liability

 

$

26,121

 

 

$

27,564

 

Multi-employer pension plan withdrawal liability

 

 

13,462

 

 

 

13,815

 

Self-insured excess liability

 

 

8,211

 

 

 

8,211

 

Self-insured liability

 

 

6,796

 

 

 

5,028

 

Accrued compensation

 

 

5,176

 

 

 

4,977

 

Accrued restructuring

 

 

2,686

 

 

 

3,245

 

Other

 

 

1,973

 

 

 

3,071

 

Total continuing operations

 

 

64,425

 

 

 

65,911

 

Discontinued operations:

 

 

 

 

 

 

Environmental remediation liabilities

 

 

2,163

 

 

 

2,177

 

Self-insured liability

 

 

1,737

 

 

 

1,631

 

Other

 

 

 

 

 

305

 

Total discontinued operations

 

 

3,900

 

 

 

4,113

 

Total other deferred items and liabilities

 

$

68,325

 

 

$

70,024