XML 75 R65.htm IDEA: XBRL DOCUMENT v3.21.1
Supplemental Cash Flow Information - Supplemental and Non-cash transactions (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Supplemental Cash Flow Information    
Interest paid $ 5 $ 26
Income taxes paid   284
Deferred equity offering costs amortized 57 $ 32
Deferred equity offering costs written off 352  
Capital expenditures accrued $ 304