Supplemental Noncash Disclosures for Consolidated Statement of Cash Flows

12 Months Ended

Dec. 31, 2022

Supplemental Cash Flow Elements [Abstract]

Supplemental noncash disclosures for consolidated statement of cash flows

24.Supplemental noncash disclosures for consolidated statement of cash flows

Supplemental noncash disclosures for the consolidated statement of cash flows consist of the following (in thousands):

	Years ended December 31,
	2022			2021		2020
Supplemental cash flow information:
Cash paid for taxes	$	36,957		$	16,807	$	14,328
Cash paid for interest		55,437			80,501		88,167
Right-of-use assets obtained in exchange for lease obligations		3,567			15,248		121,575
Increase in capital expenditures included in accounts payable		(3,329	)		1,189		8,445
Vessel acquisition		188,500			—		—
ENE Onshore contribution to settle KFMC-ENE Onshore Note		(11,177	)		—		—
KFMC note receivable netted against Lateral note payable to KFMC		—			88,500		—
ENE Lateral distribution of ENE Onshore note to KFMC as partial settlement of ENE Lateral Note to KFMC		—			118,893		—
Noncash contribution received to settle note payable to KFMC		—			57,159		—
Noncash contribution received reflected as a note receivable from GBK		—			16,500		—

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheets as of December 31, 2022 and December 31, 2021 (in thousands):

	December 31, 2022		December 31, 2021
Cash and cash equivalents	$	516,659	$	72,786
Restricted cash – current		2,614		2,495
Restricted cash – non-current		18,698		15,683
Cash, cash equivalents, and restricted cash	$	537,971	$	90,964