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v3.25.2

Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Supplemental disclosures: |  |  |  |
Interest paid | $ 3,713 | $ 153 | $ 6,226 | $ 548
Income taxes paid, Federal | 10,000 | 22,000 | 10,000 | 22,000
Income taxes paid, State | 2,280 | 6,359 | 2,818 | 6,670
Operating activities - other: |  |  |  |
Gain on disposition of assets | 0 | 0 | (40) | (16)
Foreign currency transaction (gain) loss | (22) | 4 | (23) | 15
Interest income on note receivable | (4) | (4) | (8) | (9)
Total, other | (26) | 0 | (71) | (10)
Non-cash investing and financing activities: |  |  |  |
Non-cash capital expenditures | (10,285) | 5,356 | 600 | 3,278
Contingent shares issued (Note 17) | $ 0 | $ 0 | $ 0 | $ 6,364

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