Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2024

Supplemental Cash Flow Elements [Abstract]

Note 23. 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):


	For the Year Ended December 31,
	2024			2023			2022
(Increase) decrease:
Accounts receivable	$	(640	)	$	124		$	840
Accounts receivable from related parties		(197	)		306			406
Inventories		(2,674	)		(5,037	)		(873	)
Other current assets		2,725			(3,193	)		3,471
Other assets		1,057			(580	)		(137	)
Increase (decrease):
Accounts payable		1,241			(8,589	)		9,271
Accounts payable to related parties		(2,968	)		2,157			(38	)
Accrued expenses and other current liabilities		(134	)		(805	)		1,012
Motor fuel and taxes payable		(1,630	)		(427	)		(1,772	)
Other long-term liabilities		77			10,184			2,398
Changes in operating assets and liabilities, net of acquisitions	$	(3,143	)	$	(5,860	)	$	14,578

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):


	For the Year Ended December 31,
	2024		2023		2022
Cash paid for interest	$	49,895	$	40,051	$	29,030
Cash paid (refunded) for income taxes, net		10		2,853		(3,171	)

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


	For the Year Ended December 31,
	2024		2023		2022
Accrued capital expenditures	$	5,066	$	1,803	$	2,320
Lease liabilities arising from obtaining right-of-use assets		17,744		12,697		23,997
Accretion of preferred membership interests		2,561		2,488		1,726
Assets acquired with proceeds from Section 1031 exchanges		1,220		3,812		—