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v3.25.1

Other Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Net (increase) decrease in operating working capital, excluding cash and cash equivalents: |  |
(Increase) decrease in accounts receivable | $ (10,089) | $ (13,174)
(Increase) decrease in inventories | (15,851) | 4,860
(Increase) decrease in prepaid expenses | 10,502 | 5,110
Increase (decrease) in accounts payable and accrued liabilities | (13,560) | (24,852)
Increase (decrease) in income taxes payable | 6,214 | 3,703
Net (increase) in non-cash working capital | (22,784) | (24,353)
Supplementary disclosures: |  |
Net cash income taxes (refunded) paid | (1,632) | 405
Interest paid, net of amounts capitalized of $1.1 million in 2025 and $3.9 million in 2024 | 6,347 | 11,062
Non-cash investing activities: |  |
Asset retirement costs capitalized | 8,996 | 10,955
(Increase) decrease in capital expenditure accrual | (42,442) | (12,948)
Interest paid, amount capitalized | $ 1,100 | $ 3,900

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