XML 113 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Supplemental non-cash investing and financing activities:      
Value of common stock issued in payment of accrued liability $ 0 $ 0 $ 188
Exercise of stock options by common stock surrender 0 0 5,863
Supplemental cash payment information:      
Interest paid 599 2,502 1,851
Income taxes (received, net of payments) paid, net of refunds $ (699) $ (139) $ (10,195)