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Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 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):

 

 

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

 

Schedule of Supplemental Cash Flow Information

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

)

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):

 

 

 

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