XML 62 R46.htm IDEA: XBRL DOCUMENT v3.25.4
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2025
Supplemental Cash Flow Information [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures
Cash paid during the years ended December 31, 2025, 2024 and 2023 for interest and income taxes was as follows (in thousands): 

 202520242023
Interest (net of amounts capitalized)$8,655 $5,479 $10,250 
Net income taxes paid, net of refunds received:
     Australia$33,408 $12,002 $— 
     Other152 272 251 
Total$33,560 $12,274 $251