XML 28 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Disclosure of Cash Flow and Non-Cash Investing and Financing Activities
9 Months Ended
Sep. 30, 2017
Supplemental Cash Flow Elements [Abstract]  
Supplemental disclosure of cash flow and non-cash investing and financing activities
Supplemental Disclosure of Cash Flow and Non-Cash Investing and Financing Activities:
    
Selected cash payments, receipts, and noncash activities are as follows (in thousands):
 
Nine Months Ended September 30,
 
2017
 
2016
Cash paid for interest
$
119

 
$
118

Income taxes paid
8,289

 
637

Share issuance of 441,009 shares in connection with acquisition

 
3,346

Share issuances of 17,539 and 43,344 shares in exchange for services performed, respectively
166

 
346