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SUPPLEMENTAL CASH FLOW INFORMATION

12 Months Ended

Dec. 31, 2023

SUPPLEMENTAL CASH FLOW INFORMATION

21. SUPPLEMENTAL CASH FLOW INFORMATION

Supplemental cash flow information was as follows:

Years Ended December 31,		2023				2022				2021
Interest paid		$	10,115			$	3,505			$	913
Income taxes net of refunds		$	188,443			$	105,736			$	124,984
Common stock issued for MIS			—				—			$	997
Common stock issued for ACME			—				—			$	2,551
Common stock issued for GWS		$	101,645				—				—

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//230/tableOfContent

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration