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v3.25.1

Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Supplemental disclosures: |  |
Interest paid | $ 2,513 | $ 395
Income taxes paid, Federal | 0 | 0
Income taxes paid, State | 538 | 311
Operating activities - other: |  |
Gain on disposition of assets | (40) | (16)
Foreign currency transaction (gain) loss | (1) | 11
Interest income on note receivable | (4) | (5)
Total, other | (45) | (10)
Non-cash investing and financing activities: |  |
Non-cash capital expenditures | 10,885 | (2,078)
Contingent shares issued (Note 17) | $ 0 | $ 6,364

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