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SUPPLEMENTAL CASH FLOW INFORMATION
3 Months Ended
Mar. 31, 2022
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION

 

15. SUPPLEMENTAL CASH FLOW INFORMATION

 

Supplemental Disclosures of Non Cash Activities

(in thousands)

 

   2022   2021 
   Three Months Ended 
   March 31, 
   2022   2021 
         
Operating          
Taxes accrued for repurchase of restricted shares  $60   $- 
           
Investing          
Accrued capital expenditures  $22   $- 
           
Financing          
           
Accrued financing costs  $-   $123