v3.26.1
Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
OPERATING ACTIVITIES:    
Net earnings (loss) $ 491 $ (9,495)
Adjustments to reconcile net earnings (loss) to net cash provided by (used in) operating activities:    
Losses on investments in joint ventures 689 495
Distribution from joint venture 0 68
Loss (gain) on disposition of property, equipment and other assets 194 (1,184)
Proceeds from sale of historic tax credits 2,975 0
Depreciation and amortization 35,185 35,441
Amortization of debt issuance costs 281 314
Share-based compensation 5,450 4,986
Deferred income taxes (550) (5,870)
Changes in operating assets and liabilities:    
Accounts receivable (698) (1,267)
Other assets (1,402) (6,437)
Operating leases (1,334) (1,053)
Accounts payable (2,968) (13,679)
Income taxes 881 1,132
Taxes other than income taxes 115 (204)
Accrued compensation (1,433) (8,233)
Other accrued liabilities 3,428 1,116
Other long-term obligations (2,562) 181
Total adjustments 38,251 5,806
Net cash provided by (used in) operating activities 38,742 (3,689)
INVESTING ACTIVITIES:    
Capital expenditures (16,649) (39,915)
Proceeds from disposals of property, equipment and other assets 156 212
Proceeds from sale of trading securities 0 8,187
Other investing activities 18 (29)
Net cash used in investing activities (16,475) (31,545)
Debt transactions:    
Proceeds from borrowings on revolving credit facility 82,000 105,000
Repayment of borrowings on revolving credit facility (92,000) (84,000)
Principal payments on long-term debt 0 (392)
Principal payments on finance lease obligations (1,433) (1,323)
Equity transactions:    
Treasury stock transactions, except for stock options (2,700) (7,612)
Exercise of stock options 1,090 10
Dividends paid (4,819) (4,329)
Net cash provided by (used in) financing activities (17,862) 7,354
Net increase (decrease) in cash, cash equivalents and restricted cash 4,405 (27,880)
Cash, cash equivalents and restricted cash at beginning of period 26,582 44,579
Cash, cash equivalents and restricted cash at end of period 30,987 16,699
Supplemental Information:    
Interest paid, net of amounts capitalized 5,057 5,356
Income taxes paid 177 125
Change in accounts payable for additions to property, equipment and other assets $ 1,402 $ (336)