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Supplemental Cash Flow Information (Tables)

3 Months Ended

Mar. 31, 2025

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):


		Three Months Ended March 31,
		2025				2024
(Increase) decrease:
Accounts receivable		$	2,861			$	(3,902	)
Accounts receivable from related parties			(13	)			(584	)
Inventories			2,280				(1,589	)
Other current assets			(2,115	)			(423	)
Other assets			(883	)			(885	)
Increase (decrease):
Accounts payable			91				2,434
Accounts payable to related parties			(541	)			(3,131	)
Accrued expenses and other current liabilities			552				987
Motor fuel and taxes payable			(472	)			(1,619	)
Other long-term liabilities			1,529				1,785
Changes in operating assets and liabilities, net of acquisitions		$	3,289			$	(6,927	)

Schedule of Supplemental Cash Flow Information

Supplemental disclosure of cash flow information (in thousands):


		Three Months Ended March 31,
		2025				2024
Cash paid for interest		$	12,353			$	9,925
Cash paid (refunded) for income taxes, net			1,183				(17	)

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):


		Three Months Ended March 31,
		2025				2024
Accrued capital expenditures		$	5,344			$	1,269
Lease liabilities arising from obtaining right-of-use assets			3,081				4,823
Accretion of preferred membership interests			665				657