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Supplemental Cash Flow and Other Information
 12 Months Ended
Dec. 31, 2025
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow and Other Information Supplemental Cash Flow and Other Information
Supplemental disclosures to the statements of cash flows are presented below:
(in thousands)202520242023
Cash paid (received) for interest$(451)$4,524 $7,767 

(in thousands)2025
Cash paid for income taxes (net of refunds)
U.S. Federal$50 
U.S. State (1)
467 
Foreign (2)
(311)
Total$206 
(1) Includes $0.3 million paid to the State of Texas.
(2) Includes a $0.3 million refund in Brazil.
Cash paid for income taxes (net of refunds), was $9.8 million and $8.9 million for 2024 and 2023, respectively.
The amounts above include payments for our former Fluids Systems segment, as we elected not to adjust the consolidated statements of cash flows to exclude cash flows attributable to discontinued operations. A substantial majority of cash tax payments in 2024 and 2023 related to our former Fluids Systems segment’s international operations.
Cash, cash equivalents, and restricted cash in the consolidated statements of cash flows consisted of the following at December 31:
(in thousands)202520242023
Cash and cash equivalents$5,140 $17,756 $789 
Cash and cash equivalents included in assets from discontinued operations— — 37,805 
Restricted cash included in assets from discontinued operations— — 291 
Restricted cash (included in prepaid expenses and other current assets)— 481 16 
Cash, cash equivalents, and restricted cash$5,140 $18,237 $38,901 
Accounts payable and accrued liabilities at December 31, 2025, 2024 and 2023, included accruals for capital expenditures of $3.8 million, $1.3 million and $1.6 million, respectively.
Accrued liabilities at December 31, 2025 and 2024 included accruals for employee incentives and other compensation related expenses of $14.3 million and $8.9 million, respectively.