Supplemental Financial Information (Tables)

Supplemental balance sheet information related to finance leases was as follows:

The net effect of changes in assets and liabilities on cash flows from operating activities is as follows:


	Six Months Ended June 30,
	2026		2025
Accounts receivable	$	41,783	$	35,236
Taxes receivable	1,432		1,902
Other current assets	13,901		159,099
Other assets	11,530		31,917
Accounts payable	13,350		(31,255)
Other current liabilities	(82,638)		(172,125)
Other liabilities	5,859		(18,213)
Total net change in operating assets and liabilities	$	5,217	$	6,561

Non-cash investing and financing activities excluded from unaudited Condensed Consolidated Statements of Cash Flows are as follows:


	Six Months Ended June 30,
	2026		2025
Accrued capital expenditures at period end	$	52,324	$	40,960
Purchase of property and equipment via exchange of lease right-of-use assets	59,087		—
Derecognition of right-of-use assets	(59,087)		—