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Supplemental Cash Flow Information | 12 Months Ended
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Dec. 31, 2024
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Information | Supplemental Cash Flow Information Non-cash investing and financing activities were as follows (in thousands):
| Years ended December 31,
| 2024 |  | 2023 |  | 2022
Non-cash investing activity: |  |  |  |  |
Property and equipment, accrued but unpaid | $ | — |  |  | $ | 55 |  |  | $ | 150 |
Right-of-use assets acquired in exchange for operating lease obligations | $ | 13,372 |  |  | $ | 1,597 |  |  | $ | 4,130 |
Purchase of equity investments with common stock | $ | — |  |  | $ | 13,500 |  |  | $ | — |
Disposition of Consensus common stock (1) | $ | — |  |  | $ | — |  |  | $ | 112,286 |
Non-cash financing activity: |  |  |  |  |
Debt principal settled in exchange for Consensus common stock (1) | $ | — |  |  | $ | — |  |  | $ | 112,286 |
Increase in fair value of conversion feature on 3.625% Convertible Notes | $ | 4,001 |  |  | $ | — |  |  | $ | — |
Excise tax on share repurchases | $ | 1,099 |  |  | $ | — |  |  | $ | — |
(1)During the year ended December 31, 2022, the Company disposed $160.1 million of its investment in Consensus in exchange for $112.3 million of debt and recorded $47.8 million of loss on investment, net. Supplemental data (in thousands):
| Years ended December 31,
| 2024 |  | 2023 |  | 2022
Interest paid | $ | 28,856 |  |  | $ | 38,653 |  |  | $ | 36,168 |
Income taxes paid, net of refunds | $ | 68,731 |  |  | $ | 64,594 |  |  | $ | 59,543 |
Operating cash outflows related to lease liabilities were as follows (in thousands):
| Years ended December 31,
| 2024 |  | 2023 |  | 2022
Operating cash outflows related to lease liabilities | $ | 17,167 |  |  | $ | 23,230 |  |  | $ | 26,921 |

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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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- References No definition available. + Details
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