v3.25.2
Supplemental Disclosures to the Statements of Cash Flows
6 Months Ended
Jun. 30, 2025
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosures to the Statements of Cash Flows Supplemental Disclosures to the Statements of Cash Flows
Supplemental disclosures to the statements of cash flows are presented below:
First Half
(In thousands)20252024
Cash paid (received) for:  
Income taxes (net of refunds)$70 $6,945 
Interest$(265)$3,307 
The amounts above for 2024 include payments for our former Fluids Systems segment, as we elected not to adjust the consolidated statements of cash flows to separately present cash flows attributable to discontinued operations. A substantial majority of cash tax payments in 2024 related to our former Fluids Systems segment’s international operations.
Cash, cash equivalents, and restricted cash in the consolidated statements of cash flows consisted of the following:
(In thousands)June 30, 2025December 31, 2024
Cash and cash equivalents$26,012 $17,756 
Restricted cash (included in prepaid expenses and other current assets)— 481 
Cash, cash equivalents, and restricted cash$26,012 $18,237