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Other Financial Information | 6 Months Ended
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Jun. 30, 2024
Other Financial Information [Abstract] |
Other Financial Information | Note F – Other Financial Information Additional disclosures regarding cash flow activities are provided below.
| Six Months Ended June 30,
(Thousands of dollars) | 2024 |  | 2023
Net (increase) decrease in operating working capital, excluding cash and cash equivalents: |  |  |
(Increase) decrease in accounts receivable | $ | 7,355 |  |  | $ | (18,915) |
(Increase) decrease in inventories | 2,170 |  |  | (8,353) |
Decrease in prepaid expenses | 2,296 |  |  | 8,291 |
Increase (decrease) in accounts payable and accrued liabilities ¹ | (9,689) |  |  | 6,642 |
Increase (decrease) in income taxes payable | (1,006) |  |  | (3,005) |
Net decrease (increase) in noncash working capital | $ | 1,126 |  |  | $ | (15,340) |
Supplementary disclosures: |  |  |
Cash income taxes paid, net of refunds | $ | 3,236 |  |  | $ | 10,904 |
Interest paid, net of amounts capitalized of $7.8 million in 2024 and $6.8 million in 2023 | 38,262 |  |  | 54,305 |
Non-cash investing activities: |  |  |
Asset retirement costs capitalized | $ | 16,175 |  |  | $ | 2,742 |
(Increase) decrease in capital expenditure accrual | (24,780) |  |  | 20,522 |
1 Excludes payable balances relating to contingent consideration for prior acquisitions.

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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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