Supplemental Cash Flow Information

6 Months Ended

Jun. 30, 2025

Supplemental Cash Flow Elements [Abstract]

Note 15. 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,
	2025			2024
(Increase) decrease:
Accounts receivable	$	(229	)	$	(7,832	)
Accounts receivable from related parties		(219	)		349
Inventories		2,426			(3,045	)
Other current assets		654			2,405
Other assets		(1,008	)		1,497
Increase (decrease):
Accounts payable		390			3,829
Accounts payable to related parties		(806	)		(2,856	)
Accrued expenses and other current liabilities		2,485			1,396
Motor fuel and taxes payable		48			(565	)
Other long-term liabilities		405			(257	)
Changes in operating assets and liabilities, net of acquisitions	$	4,146		$	(5,079	)

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,
	2025		2024
Cash paid for interest	$	24,648	$	23,085
Cash paid for income taxes, net of refunds		2,799		96

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


	Six Months Ended June 30,
	2025		2024
Accrued capital expenditures	$	2,840	$	3,547
Lease liabilities arising from obtaining right-of-use assets		6,455		7,774
Accretion of preferred membership interests		1,345		1,329