Basis of Presentation - Schedule of Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
9 Months Ended | ||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Dec. 31, 2019 |
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SUPPLEMENTAL CASH FLOW INFORMATION: | |||
Interest paid | $ 4,712 | $ 3,930 | |
Income taxes paid, including foreign withholding taxes | 18,211 | 16,483 | |
Non-cash investing and financing activities: | |||
Dividend payable | 10,782 | 10,897 | $ 10,746 |
Increases in noncontrolling interests | 0 | 13,750 | |
Non-cash acquisition of patents | 33,300 | 22,500 | |
Accrued capitalized patent costs and property and equipment | $ (419) | $ 390 |
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- Definition Increase (Decrease) In Capital And Intangible Asset Expenditures Incurred But Not Yet Paid No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of intangibles that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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