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Supplemental Cash Flow Information (Tables)

12 Months Ended

Dec. 31, 2025

Supplemental Cash Flow Elements [Abstract]

Schedule of Cash Flow, Supplemental Disclosures

The income taxes paid by the Company, from both continuing and discontinued operations, are as follows:


	Year ended December 31,
	2025
Federal	$	5,600
State	208
Foreign	5,240
Income taxes paid, net of refunds	$	11,048

Income taxes paid (net of refunds) exceeds 5 percent of total income taxes paid (net of refunds) in the following jurisdictions:


	Year ended December 31,
	2025
State and local taxes
Louisiana	$	(557)
Other states	765
Foreign taxes
United Kingdom	4,606
Other foreign	634

The following table presents supplemental cash flow information for the Company, which includes activity from both continuing and discontinued operations:


	Years ended December 31,
	2025		2024		2023
Cash paid during the year for:
Income taxes, net of refunds	$	11,048	$	26,259	$	22,437
Interest(1)	50,836		48,972		42,081
Non-cash investing activity:
Capital expenditures acquired on account but unpaid as of the year end	3,573		4,882		3,427
Non-cash financing activities(2):
Accrued excise tax on share repurchases (Note 8)	392		—		638

(1)Cash paid for interest is shown net of capitalized interest and includes the cash received or paid on the Company’s interest rate cap agreements for the periods presented (see Note 17 to these consolidated financial statements for details).

(2)For the supplemental non-cash information on lease liabilities arising from obtaining right-of-use lease assets, see Note 12 to these consolidated financial statements for further information.