XML 66 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
12 Months Ended
Dec. 31, 2024
Supplemental Cash Flow Information
Supplemental cash flow information was as follows:
 
Years Ended December 31,
2024
2023
2022
Interest paid
  
$
969
   $ 10,115      $ 3,505  
Income taxes net of refunds
  
$
124,599
   $ 188,443      $ 105,736  
Common stock issued for CSI
  
$
752
     —         —   
Common stock issued for GWS
     —       $ 101,645        —