Supplemental Cash Flow Information (Tables)

12 Months Ended

Dec. 31, 2024

Supplemental Cash Flow Information [Abstract]

Supplemental Information Related to Consolidated Statements of Cash Flows

Supplemental information related to the consolidated statements of cash flows is as follows (in thousands):

	Year Ended December 31,
	2024		2023		2022
Cash paid during the year for:
Income taxes (net of refunds of $67,132, $31,386 and $11,564 in 2024, 2023 and 2022, respectively)	$	262,845	$	319,391	$	248,143
Interest (net of capitalization)	$	150,689	$	101,978	$	92,095
Supplemental non-cash disclosures related to investing and financing activities:
Capital expenditures included in Accounts payable	$	197,951	$	494,029	$	296,294
Promissory note issued for capital expenditures(a)	$	—	$	—	$	10,876
Common stock issued for annual incentive bonus plan(b)	$	11,545	$	—	$	—

(a)    During the first quarter of 2022, the Company issued a promissory note with a present value of $10.9 million for land purchased in Kings Mountain, North Carolina. The promissory note is payable in equal annual installments from the years 2027 to 2048.

(b)    During the first quarter of 2024, the Company issued 95,003 shares of common stock to certain employees in lieu of cash as payment of a portion of their 2023 annual incentive bonus plan.