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SUPPLEMENTAL CASH FLOW INFORMATION AND OTHER DISCLOSURES | 9 Months Ended
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Sep. 30, 2024
SUPPLEMENTAL CASH FLOW INFORMATION AND OTHER DISCLOSURES |
SUPPLEMENTAL CASH FLOW INFORMATION AND OTHER DISCLOSURES | NOTE 17. SUPPLEMENTAL CASH FLOW INFORMATION AND OTHER DISCLOSURES Certain of our cash and non-cash activities were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30, | ​
​ | ​ | 2024 |  | 2023 | ​
Non-cash investing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures in accounts payable and other accrued expenses | ​ | $ | 7,200 | ​ | $ | 7,699 | ​
Cash paid for: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest expense | ​ | $ | 17,975 | ​ | $ | 8,060 | ​
Income taxes | ​ | $ | 29,041 | ​ | $ | 45,040 | ​
Cash received from income taxes | ​ | $ | 1,627 | ​ | $ | 828 | ​
Depreciation expense | ​ | $ | 31,305 | ​ | $ | 28,578 | ​
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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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