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v3.25.2

Supplemental Cash Flow Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Information |
| Three Months Ended |  | Six Months Ended
| June 30, 2025 |  | June 30, 2024 |  | June 30, 2025 |  | June 30, 2024
Supplemental disclosures: | (in thousands)
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 | $ | — |  |  | $ | — |  |  | $ | (40) |  |  | $ | (16) |
Foreign currency transaction (gain) loss | (22) |  |  | 4 |  |  | (23) |  |  | 15 |
Interest income on note receivable | (4) |  |  | (4) |  |  | (8) |  |  | (9) |
Total, other | $ | (26) |  |  | $ | — |  |  | $ | (71) |  |  | $ | (10) |
Non-cash investing and financing activities: |  |  |  |  |  |  |
Non-cash capital expenditures | $ | (10,285) |  |  | $ | 5,356 |  |  | $ | 600 |  |  | $ | 3,278 |
Contingent shares issued (Note 17) | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6,364 |

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- References No definition available. + Details
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