XML 109 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Deferred Items and Liabilities - Summary of Other Deferred Items and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Continuing operations:    
Foreign deferred tax liability $ 28,234 $ 27,564
Multi-employer pension plan withdrawal liability 13,341 13,815
Self-insured excess liability 7,776 8,211
Accrued compensation 5,627 4,977
Self-insured liability 7,407 5,028
Accrued restructuring 2,666 3,245
Other 1,958 3,071
Total continuing operations 67,009 65,911
Discontinued operations:    
Environmental remediation liabilities 2,140 2,177
Self-insured liability 1,562 1,631
Other 0 305
Total discontinued operations 3,702 4,113
Total other deferred items and liabilities $ 70,711 $ 70,024