XML 54 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Supplemental Cash Flow Elements [Abstract]      
Cash paid for interest $ 636 $ 109 $ 22
Cash paid for federal and state income taxes 234 787 459
Non-cash transactions:      
Change in accounts payable related to property and equipment (448) 1,685 70
Property and equipment acquired under capital leases 4,148 2,898 1,808
Issuance of common shares in asset acquisition (see Note 7) 392 0 0
Receivable for sale of property and equipment $ 952 $ 0 $ 0