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Supplemental Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2024

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):


		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	)

Schedule of Supplemental Cash Flow Information

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

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):


		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