Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2023

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow Information

Supplemental Cash Flow Information

Supplemental cash flows and non-cash transactions were as follows for the periods indicated (in thousands):

	Year Ended December 31,
	2023		2022		2021
Cash paid for interest	$	3,511	$	425	$	746
Cash paid for federal and state income taxes	2,498		3,020		2,251
Cash refund for NOL carryback under CARES Act	—		6,907		3,712
Non-cash transactions:
Change in accounts payable related to property and equipment     additions	52		(52)		—
Property and equipment acquired under finance leases	17,940		7,873		2,083
Issuance of common shares in acquisition (see Note 6)	—		425		—

See Note 17 for information related to non-cash transactions related to leases.