XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Supplemental cash payment information:    
Interest paid $ 17 $ 20
Income taxes (received) paid (351) 5,927
Supplemental non-cash activities:    
Employee retention credit 2,851 0
Supplemental non-cash investing and financing activities:    
Equity issued - acquisition of JP3 $ 0 $ 8,538