Condensed Consolidated Statements of Cash Flows - Parenthetical - USD ($) $ in Thousands |
9 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
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Amortization of operating right-of-use assets | [1] | $ 6,194 | $ 7,766 | |||||||
Inventories | [2] | 1,367 | (876) | |||||||
Accounts payable | [3] | 13,889 | 9,586 | |||||||
Operating lease liabilities | [4] | (5,625) | (8,252) | |||||||
Related Party | ||||||||||
Amortization of operating right-of-use assets | 1,601 | 1,536 | ||||||||
Inventories | (1,299) | 832 | ||||||||
Accounts payable | 10,627 | 23,309 | ||||||||
Operating lease liabilities | $ (1,835) | $ (1,446) | ||||||||
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