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Cash Flow Information (Tables)
 12 Months Ended
Dec. 31, 2024
Supplemental Cash Flow Information [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures
Cash expenditures for interest and income taxes for the years ended December 31 were as follows:
202420232022
 (In thousands)
Interest, net*
$108,242 $112,839 $49,036 
Income taxes paid (refunded), net**
$43,572 $12,162 $(27,884)
*    AFUDC - borrowed was $11.0 million, $10.0 million and $2.2 million for the years ended December 31, 2024, 2023 and 2022, respectively.
**Income taxes paid, including discontinued operations, were $80.9 million, $62.5 million and $26.4 million for the years ended December 31, 2024, 2023 and 2022, respectively.
Noncash investing and financing transactions at December 31 were as follows:
202420232022
 (In thousands)
Property, plant and equipment additions in accounts payable$36,820 $46,364 $34,886 
Right-of-use assets obtained in exchange for new operating lease liabilities$1,787 $2,265 $1,324 
Debt for equity exchange of retained shares in Knife River
$— $293,239 $—