Supplemental Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2025

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow Information


			Three Months Ended												Six Months Ended
			June 30, 2025						June 30, 2024						June 30, 2025						June 30, 2024
Supplemental disclosures:			(in thousands)
Interest paid			$	3,713					$	153					$	6,226					$	548
Income taxes paid, Federal			$	10,000					$	22,000					$	10,000					$	22,000
Income taxes paid, State			$	2,280					$	6,359					$	2,818					$	6,670

Operating activities - other:
Gain on disposition of assets			$	—					$	—					$	(40)					$	(16)
Foreign currency transaction (gain) loss			(22)						4						(23)						15
Interest income on note receivable			(4)						(4)						(8)						(9)
Total, other			$	(26)					$	—					$	(71)					$	(10)

Non-cash investing and financing activities:
Non-cash capital expenditures			$	(10,285)					$	5,356					$	600					$	3,278
Contingent shares issued (Note 17)			$	—					$	—					$	—					$	6,364