XML 108 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Current Liabilities - Schedule of Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 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