XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Supplemental disclosure:        
Interest paid $ 1,506 $ 418 $ 2,627 $ 533
Income taxes paid 33,471 10,805 33,643 10,981
Non-cash investing and financing activities:        
Non-cash capital expenditures 1,205 221 1,571 679
Dividends declared $ 0 $ 10,096 $ 0 $ 10,096