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Consolidated Statements Of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Cash flow from operating activities:    
Net income $ 126,964 $ 215,044
Adjustments to reconcile net income to cash provided by operations:    
Depreciation and amortization 32,831 28,833
Related party Tax Receivable Agreement expense (benefit) 47 (3,346)
Deferred income tax provision (4,195) 13,990
Stock or Unit Option Plan Expense 16,031 1,124
Interest expense 7,199 3,181
Other charges, net 3,354 (1,284)
Net change in working capital* 50,434 61,943
Repayments Of Related Party Payable (21,799) (27,857)
Change in long-term assets and liabilities (2,111) (3,972)
Net cash provided by operating activities 208,755 287,656
Cash flow from investing activities:    
Capital expenditures (26,052) (24,355)
Proceeds from the sale of assets 219 65
Net cash used in investing activities (25,833) (24,290)
Cash flow from financing activities:    
Repurchase of common stock-non-related party 0 (30,099)
Payments Related to Tax Withholding for Share-based Compensation (4,074) (71)
Principal repayments on long-term debt (200,000) (100,028)
Dividends paid to non-related-party (3,418) (6,605)
Dividends paid to related-party (1,927) (18,926)
Proceeds from (Payments for) Other Financing Activities (2,109) 0
Net cash used in financing activities (214,612) (155,729)
Net change in cash and cash equivalents (31,690) 107,637
Effect of exchange rate changes on cash and cash equivalents 379 (916)
Cash and cash equivalents at beginning of period 145,442 80,935
Cash and cash equivalents at end of period 114,131 187,656
* Net change in working capital due to changes in the following components:    
Accounts and notes receivable, net 9,305 58,713
Inventories 7,823 (2,924)
Prepaid expenses and other current assets (12,071) 6,132
Income taxes payable (17,761) 25,095
Accounts payable and accruals 62,748 (25,019)
Interest payable 390 (54)
Net change in working capital 50,434 61,943
Payment Of Financing Costs and Debt Restructuring Costs $ 3,084 $ 0