Supplemental Disclosures to the Statements of Cash Flows |
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| 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:
(1) Includes a $0.3 million payment in Texas, $0.1 million payment in New Jersey, $0.1 million payment in Wisconsin, and $0.1 million refund in Florida, among other insignificant amounts. (2) Includes a $0.2 million refund in Brazil. Cash received for income tax refunds was $0.2 million for the first nine months of 2025. Cash, cash equivalents, and restricted cash in the consolidated statements of cash flows consisted of the following:
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