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Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Other Liabilities, Current [Abstract]  
Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

December 31,

 

(in thousands)

 

2023

 

 

2022

 

Continuing operations:

 

 

 

 

 

 

Foreign income taxes payable

 

$

8,558

 

 

$

8,354

 

Accrued concession fees

 

 

3,970

 

 

 

4,297

 

Accrued employee benefit costs

 

 

4,835

 

 

 

4,920

 

Self-insured liability

 

 

4,531

 

 

 

4,909

 

Accrued sales and use taxes

 

 

3,958

 

 

 

4,082

 

Commissions payable

 

 

3,799

 

 

 

5,059

 

Accommodation services deposits

 

 

2,681

 

 

 

2,208

 

Accrued professional fees

 

 

1,208

 

 

 

898

 

Current portion of pension and postretirement liabilities

 

 

1,396

 

 

 

1,426

 

Other

 

 

6,315

 

 

 

4,958

 

Total continuing operations

 

 

41,251

 

 

 

41,111

 

Discontinued operations:

 

 

 

 

 

 

Self-insured liability

 

 

121

 

 

 

458

 

Environmental remediation liabilities

 

 

25

 

 

 

46

 

Other

 

 

1,000

 

 

 

38

 

Total discontinued operations

 

 

1,146

 

 

 

542

 

Total other current liabilities

 

$

42,397

 

 

$

41,653