Supplemental Cash Flow Information

6 Months Ended

Jun. 30, 2023

Supplemental Cash Flow Elements [Abstract]

Note 15. 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):


	Six Months Ended June 30,
	2023			2022
(Increase) decrease:
Accounts receivable	$	(3,554	)	$	(15,125	)
Accounts receivable from related parties		75			(45	)
Inventories		(4,658	)		(10,403	)
Other current assets		(1,103	)		963
Other assets		(2	)		(868	)
Increase (decrease):
Accounts payable		(350	)		20,178
Accounts payable to related parties		975			(30	)
Accrued expenses and other current liabilities		1,790			(112	)
Motor fuel and sales taxes payable		546			(1,260	)
Other long-term liabilities		1,735			2,276
Changes in operating assets and liabilities, net of acquisitions	$	(4,546	)	$	(4,426	)

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):


	Six Months Ended June 30,
	2023		2022
Cash paid for interest	$	19,920	$	12,491
Cash paid (refunded) for income taxes, net		1,619		(2	)

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


	Six Months Ended June 30,
	2023		2022
Accrued capital expenditures	$	1,485	$	1,226
Lease liabilities arising from obtaining right-of-use assets		5,790		9,182
Accretion of preferred membership interests		1,216		563