Supplemental Cash Flow Information

9 Months Ended

Sep. 30, 2022

Supplemental Cash Flow Elements [Abstract]

Note 17. SUPPLEMENTAL CASH FLOW INFORMATION

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):


	Nine Months Ended September 30,
	2022			2021
Decrease (increase):
Accounts receivable	$	(1,844	)	$	(11,008	)
Accounts receivable from related parties		286			95
Inventories		(891	)		(4,667	)
Other current assets		3,066			(4,965	)
Other assets		(1,785	)		(1,986	)
Increase (decrease):
Accounts payable		12,528			21,271
Accounts payable to related parties		739			3,654
Motor fuel and sales taxes payable		(1,805	)		3,498
Accrued expenses and other current liabilities		1,654			1,203
Other long-term liabilities		2,640			2,992
Changes in operating assets and liabilities, net of acquisitions	$	14,588		$	10,087

The above changes in operating assets and liabilities may differ from changes between amounts reflected in the applicable balance sheets for the respective periods due to acquisitions.

Supplemental disclosure of cash flow information (in thousands):


	Nine Months Ended September 30,
	2022			2021
Cash paid for interest	$	20,092		$	10,876
Cash paid (refunded) for taxes, net		(3,934	)		941

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


	Nine Months Ended September 30,
	2022		2021
Accrued capital expenditures	$	1,304	$	3,386
Lease liabilities arising from obtaining right-of-use assets		12,602		22,358