Statement of Cash Flow Information

12 Months Ended

Dec. 31, 2024

Statement of Cash Flow Information

Statement Of Cash Flow Information

Note 17 — Statement of Cash Flow Information

The following table provides supplemental cash flow information (in thousands):

	Year Ended December 31,
	2024		2023		2022
Interest paid	$	25,447	$	20,984	$	18,267
Income taxes paid (1)		14,124		7,394		9,516

(1) Exclusive of any income tax refunds. During the years ended December 31, 2022, we received refunds related to the U.S. Coronavirus Aid, Relief, and Economic Security Act of $1.1 million.

Our capital additions include the acquisition of property and equipment for which payment has not been made. As of December 31, 2024 and 2023, these non-cash capital additions totaled $0.1 million and $1.1 million, respectively.

Non-cash financing activities during the year ended December 31, 2024 included the non-cash settlement of the entire $14.0 million financing liabilities with certain customer receivables. We incurred these financing liabilities as a result of the purchase of P&A equipment in 2023 (Note 4). Non-cash investing and financing activities for the year ended December 31, 2023 included financing liabilities with an estimated fair value of $11.6 million at the time of the P&A equipment purchase in 2023. Non-cash financing activities for the year ended December 31, 2023 included the issuance of 1.5 million shares of our common stock for the repurchase of a portion of our 2026 Notes. Non-cash investing activities for the year ended December 31, 2022 included $26.7 million in estimated fair value of contingent earnout consideration as of July 1, 2022, the date of the Alliance acquisition (Note 3).