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Supplemental Disclosure of Cash Flow Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Supplemental Disclosure of Cash Flow Information: |  |  |  |
Interest paid |  |  | $ 92,673 | $ 94,683
Income taxes paid, net of refunds |  |  | 598 | 2,963
Net cash paid |  |  | 96,851 | 79,538
Prepaid expenses and other assets, net |  |  | (5,550) | 1,605
Loss (gain) on sale of assets, net | $ (961) | $ 79 | (667) | (1,033)
Capital expenditures, net of related payables |  |  |  |
Supplemental Disclosure of Cash Flow Information: |  |  |  |
Net cash paid |  |  | 96,851 | 79,538
Trade accounts payable |  |  | (2,684) | (4,777)
Proceeds from sale of other assets, net |  |  |  |
Supplemental Disclosure of Cash Flow Information: |  |  |  |
Prepaid expenses and other assets, net |  |  | (1,264) | 0
Assets held for sale |  |  | (3,668) | (8,040)
Property, plant and equipment and leasehold intangibles, net |  |  | 0 | 568
Other liabilities |  |  | (140) | (5)
Loss (gain) on sale of assets, net |  |  | (667) | (1,033)
Net cash received |  |  | (5,739) | (9,646)
Other non-cash lease transactions, net |  |  |  |
Supplemental Disclosure of Cash Flow Information: |  |  |  |
Property, plant and equipment and leasehold intangibles, net |  |  | 11,056 | 2,534
Operating lease right-of-use assets |  |  | 10,780 | 16,733
Financing lease obligations |  |  | (6,296) | (2,534)
Operating lease obligations |  |  | (15,540) | (16,733)
Net |  |  | 0 | 0
Non-development | Capital expenditures, net of related payables |  |  |  |
Supplemental Disclosure of Cash Flow Information: |  |  |  |
Net cash paid |  |  | 85,012 | 63,245
Development | Capital expenditures, net of related payables |  |  |  |
Supplemental Disclosure of Cash Flow Information: |  |  |  |
Net cash paid |  |  | 2,690 | 2,118
Non-development - reimbursable | Capital expenditures, net of related payables |  |  |  |
Supplemental Disclosure of Cash Flow Information: |  |  |  |
Net cash paid |  |  | $ 11,833 | $ 18,952

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