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Condensed Consolidated Statements of Cash Flows - Parenthetical - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Amortization of operating right-of-use assets [1] $ 4,330 $ 4,309
Inventories [2] (7,239) (5,410)
Accounts payable [3] 60,964 15,673
Operating lease liabilities [4] (4,467) (3,784)
Related Party    
Amortization of operating right-of-use assets 1,053 1,062
Inventories (9,225) (5,140)
Accounts payable 57,603 15,718
Operating lease liabilities $ (1,313) $ (1,303)
[1] Includes related party amortization of operating right-of-use assets of $1,053 and $1,062 for the six months ended June 30, 2024 and 2023, respectively.
[2] Includes changes in related party balances of ($9,225) and $(5,140) for the six months ended June 30, 2024 and 2023, respectively.
[3] Includes changes in related party balances of $57,603 and $15,718 for the six months ended June 30, 2024 and 2023, respectively.
[4] Includes changes in related party balances of ($1,313) and ($1,303) for the six months ended June 30, 2024 and 2023, respectively.