Supplemental Cash Flow Information

6 Months Ended

Jun. 30, 2024

Supplemental Cash Flow Elements [Abstract]

Note 16. 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,
	2024			2023
(Increase) decrease:
Accounts receivable	$	(7,832	)	$	(3,554	)
Accounts receivable from related parties		349			75
Inventories		(3,045	)		(4,658	)
Other current assets		2,405			(1,103	)
Other assets		1,497			(2	)
Increase (decrease):
Accounts payable		3,829			(350	)
Accounts payable to related parties		(2,856	)		975
Accrued expenses and other current liabilities		1,396			1,790
Motor fuel and taxes payable		(565	)		546
Other long-term liabilities		(257	)		1,735
Changes in operating assets and liabilities, net of acquisitions	$	(5,079	)	$	(4,546	)

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 and other non-cash activity.

Supplemental disclosure of cash flow information (in thousands):


	Six Months Ended June 30,
	2024		2023
Cash paid for interest	$	23,085	$	19,920
Cash paid (refunded) for income taxes, net		96		1,619

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


	Six Months Ended June 30,
	2024		2023
Accrued capital expenditures	$	3,547	$	1,485
Lease liabilities arising from obtaining right-of-use assets		7,774		5,790
Accretion of preferred membership interests		1,329		1,216