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Condensed Consolidated Statements of Cash Flows - Parenthetical - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
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)
[1] Includes related party amortization of operating right-of-use assets of $1,601 and $1,536 for the nine months ended September 30, 2023 and 2022, respectively.
[2] Includes changes in related party balances of ($1,299) and $832 for the nine months ended September 30, 2023 and 2022, respectively.
[3] Includes changes in related party balances of $10,627 and $23,309 for the nine months ended September 30, 2023 and 2022, respectively.
[4] Includes changes in related party balances of ($1,835) and ($1,446) for the nine months ended September 30, 2023 and 2022, respectively.