XML 100 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental Cash Flow and Other Information - Supplemental Disclosures (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Cash paid (received) for:      
Income taxes (net of refunds) $ 6,912 $ 6,350 $ 12,165
Interest $ 5,339 $ 6,054 $ 8,718