XML 41 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2019
Supplemental Cash Flow Elements [Abstract]  
Components of supplemental cash flow information
Supplemental cash flow information is as follows (in thousands):
 
Years ended December 31,
 
2019
 
2018
 
2017
Supplemental non-cash investing and financing activities:
 
 
 
 
 
Value of common stock issued in payment of accrued liability
$

 
$

 
$
188

Exercise of stock options by common stock surrender

 

 
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
)