Supplemental Cash Flow Information

6 Months Ended

Jun. 30, 2026

Supplemental Cash Flow Elements [Abstract]

Note 14. 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,
	2026			2025
(Increase) decrease:
Accounts receivable	$	(5,278	)	$	(229	)
Accounts receivable from related parties		36			(219	)
Inventories		(3,900	)		2,426
Other current assets		1,536			654
Other assets		(552	)		(1,008	)
Increase (decrease):
Accounts payable		12,683			390
Accounts payable to related parties		1,270			(806	)
Accrued expenses and other current liabilities		(1,490	)		2,485
Motor fuel and sales taxes payable		(2,604	)		48
Other long-term liabilities		(1,304	)		405
Changes in operating assets and liabilities, net of acquisitions	$	397		$	4,146

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 non-cash activity.

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


	Six Months Ended June 30,
	2026		2025
Accrued capital expenditures	$	2,598	$	2,840
Lease liabilities arising from obtaining right-of-use assets under operating leases		4,094		6,455
Lease liabilities arising from obtaining right-of-use assets under finance leases		56,288		—
Accretion of preferred membership interests		1,404		1,345