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Supplemental Financial Statement Information (Tables)
9 Months Ended
Sep. 30, 2024
Other Income and Expenses [Abstract]  
Schedule of Accounts Receivable and Other Assets, Allowance for Credit Loss
Activity in the allowance for credit losses, other than finance receivables (see Note 7 for further information) is presented below.
Nine Months Ended September 30,
20242023
Balance at beginning of year$5,292 $4,852 
Amounts charged to expense33,804 3,648 
Write-offs, recoveries and other(2,305)(4,611)
Balance at end of period$36,791 $3,889 
Accounts and other receivables$7,480 $3,889 
Other current assets and prepayments
29,311 — 
Total$36,791 $3,889 
Schedule of Other Expense (Income)
Other expense (income) consisted of the following:
Three Months Ended September 30,Nine Months Ended September 30,
202420242023
Loss (gain) on debt refinancing
$2,142 $2,142 $(3,064)
Charges in connection with the Ecommerce Restructuring
38,145 38,145 — 
Asset impairment
10,000 10,000 — 
Other expense (income)
$50,287 $50,287 $(3,064)
Schedule of Cash Flow Supplemental Information
Supplemental cash flow information is as follows:
Nine Months Ended September 30,
20242023
Cash interest paid$142,088 $134,157 
Cash income tax payments, net
$43,324 $18,200 
Noncash activity
Capital assets obtained under capital lease obligations$9,559 $4,804