XML 142 R125.htm IDEA: XBRL DOCUMENT v3.22.4
Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Supplemental Disclosure of Non-cash Investing and Financing Activities      
Accrued property and equipment purchases $ 573 $ 784 $ 11
Increase/decrease to goodwill from measurement period adjustments/business combinations 0 0 2,200
Class A common stock issued for payment of earn-outs 0 450 4,185
Accrued deferred financing costs 450 0 0
Gain from transfer of membership 0 (22,969) 0
Class A common stock issued in connection with business combinations 130,175 56,626 0
Class A common stock issued in connection with debt repayment 101,999 28,492 0
Consideration for asset acquisition or business combinations 0 14,600 0
Accrued net working capital adjustment with business combinations 791 0 0
Effects of Leases      
Operating cash flows from operating leases 14,087 13,845 13,708
Leased assets disposed of (obtained in) exchange for operating lease liabilities 4,308    
Leased assets disposed of (obtained in) exchange for operating lease liabilities   (2,583) (2,170)
Supplemental Disclosures      
Cash paid for interest 6,269 7,113 13,352
Cash paid for taxes, net $ 1,397 $ 551 $ 9,679