XML 79 R54.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Supplemental Disclosure of Cash Flow Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Supplemental Cash Flow Information [Abstract] |
Supplemental Disclosure for the Consolidated Statements of Cash Flows | The following information is supplemental disclosure for the Consolidated Statements of Cash Flows (in thousands):
| Years Ended December 31, |
| 2024 |  | 2023 |  | 2022 |
Cash paid for interest and financing costs | $ | 30,629 |  |  | $ | 34,682 |  |  | $ | 24,456 |  |
Cash paid for taxes | 16,654 |  |  | 10,448 |  |  | 9,713 |  |
Land purchased in exchange for debt | — |  |  | 2,550 |  |  | — |  |

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration