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Consolidated Statements of Cash Flows - Parenthetical - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Amortization of operating right-of-use assets [1] $ 8,289 $ 10,364  
Inventories [2] (8,090) (1,947) $ (10,260)
Accounts payable [3] 20,067 14,077 21,679
Operating lease liabilities [4] (7,754) (10,485)  
Related Party      
Amortization of operating right-of-use assets 2,146 2,059  
Inventories (7,688) (1,850) (11,848)
Accounts payable 18,744 13,314 $ 23,309
Operating lease liabilities $ (2,381) $ (1,995)  
[1] Includes related party amortization of operating right-of-use assets of $2,146 and $2,059 for the years ended December 31, 2023 and 2022, respectively.
[2] Includes changes in related party balances of ($7,688), $(1,850), and $(11,848) for the years ended December 31, 2023, 2022, and 2021, respectively.
[3] Includes changes in related party balances of $18,744, $13,314, and $23,309 for the years ended December 31, 2023, 2022, and 2021, respectively.
[4] Includes changes in related party balances of ($2,381) and ($1,995) for the years ended December 31, 2023 and 2022, respectively.