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Note 23 - Supplemental Cash Flow | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Cash Flow, Supplemental Disclosures [Text Block] |
23. | Supplemental Cash Flow
Supplemental disclosure of cash flow information includes the following for the year ended December 31, 2023, 2022 and 2021 (in thousands):
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Supplemental disclosure of cash flow information: |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for income taxes net of refunds |  | $ | (44,268 | ) |  | $ | (33,171 | ) |  | $ | (20,130 | )
Cash paid for interest, net |  |  | (2,177 | ) |  |  | (3,851 | ) |  |  | (4,192 | )
Change in accounts payable and accrued expenses related to capital expenditures |  |  | (7,926 | ) |  |  | (14,721 | ) |  |  | (8,191 | )
Fair value of net assets acquired in the Merger, net of cash and cash equivalents and restricted cash |  |  | - |  |  |  | - |  |  |  | 552,543 |

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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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