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SUPPLEMENTAL CASH FLOW INFORMATION

12 Months Ended

Dec. 31, 2025

Cash and Cash Equivalents [Abstract]

SUPPLEMENTAL CASH FLOW INFORMATION

SUPPLEMENTAL CASH FLOW INFORMATION

The following table sets forth supplemental cash flow information:

						2025						2024						2023
Cash paid for:
			Income taxes, net of refunds			$	4,260					$	6,531					$	4,056
			Interest, net of amounts capitalized			820						882						537
Non-cash investing activities:
			Accrued purchases of property and equipment			34,727						19,226						24,999
			Capitalized equity-based compensation			208						217						181
Non-cash financing activities:
			Establishment of liabilities under Tax Receivable Agreement			861						12,121						720

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- References

No definition available.

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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

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