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Condensed Consolidated Statements of Cash Flows - Parenthetical - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Amortization of operating right-of-use assets [1] $ 6,390 $ 6,194
Inventories [2] (2,225) (1,367)
Accounts payable [3] 26,395 13,889
Operating lease liabilities [4] (4,241) (5,625)
Related Party    
Amortization of operating right-of-use assets 1,505 1,601
Inventories (4,462) (1,299)
Accounts payable 22,801 10,627
Operating lease liabilities $ (1,766) $ (1,835)
[1] Includes related party amortization of operating right-of-use assets of $1,505 and $1,601 for the nine months ended September 30, 2024 and 2023, respectively.
[2] Includes changes in related party balances of ($4,462) and $(1,299) for the nine months ended September 30, 2024 and 2023, respectively.
[3] Includes changes in related party balances of $22,801 and $10,627 for the nine months ended September 30, 2024 and 2023, respectively.
[4] Includes changes in related party balances of ($1,766) and ($1,835) for the nine months ended September 30, 2024 and 2023, respectively.