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Supplemental Financial Information

3 Months Ended

Mar. 31, 2025

Supplemental Cash Flow Elements [Abstract]

Supplemental Financial Information

(20) Supplemental Financial Information

The following table presents the year-to-date supplemental and non-cash investing and financing activities (in thousands):

			Three months ended March 31,
			2025						2024
Supplemental cash flow information:
Cash paid for income taxes			$	112					$	67
Significant non-cash transactions:
Conversion of Class V to Class A stock			$	—					$	1,091
Fixed assets purchased but unpaid, included in accounts payable at period end			$	407					$	321
Operating lease right-of-use assets exchanged for lease obligations			$	16,613					$	11,216

X

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/230/tableOfContent

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X

- References

No definition available.

+ Details

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