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Supplemental Cash Flow Information (Tables) | 3 Months Ended
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Mar. 31, 2025
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Information |
|  |  | Three Months Ended
|  |  |  |  | March 31, 2025 |  | March 31, 2024
Supplemental disclosures: |  |  |  |  | (in thousands)
Interest paid |  |  |  |  | $ | 2,513 |  |  | $ | 395 |
Income taxes paid, Federal |  |  |  |  | — |  |  | $ | — |
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) |  |  |  |  | $ | — |  |  | $ | 6,364 |

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- References No definition available. + Details
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