XML 60 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
12 Months Ended
Dec. 31, 2024
Supplemental Cash Flow Elements [Abstract]  
Schedule of supplemental cash flow information
Our supplemental cash flow information for the years ended December 31, 2024, 2023, and 2022 is as follows (amounts in thousands):
Years Ended
December 31,
2024
December 31,
2023
December 31,
2022
Cash paid during the period for:
Interest$6,593 $28,054 $7,218 
Income taxes, net of refunds$72,108 $50,303 $54,804 
Non-cash investing and financing activities:
Dividends declared$108,556 $100,232 $93,597