SUPPLEMENTAL CASH FLOW INFORMATION (Tables)

6 Months Ended

Jun. 30, 2026

Supplemental Cash Flow Elements [Abstract]

Schedule of Supplemental Cash Flow and Other Information Related to Leases

Supplemental cash flow information for the six months ended June 30, 2026 and 2025 was as follows (in thousands):


	Six Months Ended June 30,
	2026		2025
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for interest, all of which was capitalized to inventories	$	25,028	$	27,543
Cash paid for income taxes	$	—	$	3,873
Noncash lease expense	$	1,661	$	1,419

NONCASH INVESTING AND FINANCING ACTIVITIES:

Adjustment to liability recognized under TRA	$	681	$	425

Schedule of Condensed Cash Flow Information

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows for the six months ended June 30, 2026 and 2025 (in thousands):


	June 30, 2026		June 30, 2025
Cash and cash equivalents	$	348,382	$	456,640
Restricted cash and certificates of deposit	992		992
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows	$	349,374	$	457,632