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Supplemental Cash Flow Information (Tables)
3 Months Ended
Mar. 31, 2022
Schedule Of Supplemental Cash Flow [Line Items]  
Cash Flow, Operating Capital

In order to determine net cash provided by operating activities, net income is adjusted by, among other things, changes in operating assets and liabilities as follows (in thousands):

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

(Increase) decrease:

 

 

 

 

 

 

Accounts receivable

 

$

(1,177

)

 

$

(2,512

)

Accounts receivable from related parties

 

 

198

 

 

 

(4

)

Inventories

 

 

(6,314

)

 

 

(1,104

)

Other current assets

 

 

(1,854

)

 

 

(1,359

)

Other assets

 

 

(131

)

 

 

(892

)

Increase (decrease):

 

 

 

 

 

 

Accounts payable

 

 

12,645

 

 

 

3,063

 

Accounts payable to related parties

 

 

492

 

 

 

529

 

Motor fuel and sales taxes payable

 

 

(1,345

)

 

 

859

 

Accrued expenses and other current liabilities

 

 

(388

)

 

 

733

 

Other long-term liabilities

 

 

1,284

 

 

 

3,574

 

Changes in operating assets and liabilities, net of acquisitions

 

$

3,410

 

 

$

2,887

 

 

Schedule of Supplemental Cash Flow Information

Supplemental disclosure of cash flow information (in thousands):

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Cash paid for interest

 

$

5,892

 

 

$

2,996

 

Refunds received, net of cash paid for income taxes

 

 

(2

)

 

 

(14

)

 

Non-cash Activities  
Schedule Of Supplemental Cash Flow [Line Items]  
Schedule of Supplemental Cash Flow Information

Supplemental schedule of non-cash investing and financing activities (in thousands):

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Accrued capital expenditures

 

$

2,664

 

 

$

1,062

 

Lease liabilities arising from obtaining right-of-use assets

 

 

2,758

 

 

 

9,156