XML 44 R27.htm IDEA: XBRL DOCUMENT v3.20.4
Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2020
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information Supplemental Cash Flow Information
Supplemental cash flow information is as follows (in thousands):
 Years ended December 31,
 20202019
Supplemental non-cash investing and financing activities:
Equity issued — acquisition of JP3$8,538 $— 
Supplemental cash payment information:
Interest paid$25 $599 
Income taxes (received, net of payments) paid(6,246)(699)