Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2023

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow Information

Note 23. SUPPLEMENTAL CASH FLOW INFORMATION

In order to determine net cash provided by operating activities, net income is adjusted by, among other things, changes in operating assets and liabilities as follows (in thousands):

	For the Year Ended December 31,
	2023			2022			2021
Decrease (increase):
Accounts receivable	$	124		$	840		$	(5,336	)
Accounts receivable from related parties		306			406			(218	)
Inventories		(5,037	)		(873	)		(10,307	)
Other current assets		(3,193	)		3,471			390
Other assets		(580	)		(137	)		(2,385	)
Increase (decrease):
Accounts payable		(8,589	)		9,271			2,727
Accounts payable to related parties		2,157			(38	)		1,999
Accrued expenses and other current liabilities		(805	)		1,012			(1,378	)
Motor fuel and taxes payable		(427	)		(1,772	)		2,850
Other long-term liabilities		10,184			2,398			9,992
Changes in operating assets and liabilities, net of acquisitions	$	(5,860	)	$	14,578		$	(1,666	)

The above changes in operating assets and liabilities may differ from changes between amounts reflected in the applicable balance sheets for the respective periods due to acquisitions and other non-cash activity.

Supplemental disclosure of cash flow information (in thousands):

	For the Year Ended December 31,
	2023		2022			2021
Cash paid for interest	$	40,051	$	29,030		$	16,196
Cash paid (refunded) for income taxes, net		2,853		(3,171	)		331

Supplemental schedule of non-cash investing and financing activities (in thousands):

	For the Year Ended December 31,
	2023		2022		2021
Accrued capital expenditures	$	1,803	$	2,320	$	2,048
Lease liabilities arising from obtaining right-of-use assets		12,697		23,997		30,460
Accretion of preferred membership interests		2,488		1,726		—
Assets acquired with proceeds from Section 1031 exchanges		3,812		—		—