XML 46 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SUPPLEMENTAL CASH FLOW INFORMATION
12 Months Ended
Dec. 31, 2019
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION SUPPLEMENTAL CASH FLOW INFORMATION
The supplemental disclosures of cash flow information consist of the following (in thousands):

Year Ended December 31,
201920182017
Supplemental Cash Flow Data:
Cash paid for interest$5,677  $4,125  $1,374  
Cash paid for income taxes2,744  1,622  1,254  
Supplemental disclosures of non-cash investing and financing activities:
Right-of-use assets obtained in exchange for operating lease obligations40,555  —  —  
Change in purchases of property and equipment in accounts payable and accrued expenses(419) 15,067  143  
Unpaid business combination purchase price8,411  3,995  2,115  
Non-cash proceeds from sale of asset group100,000  —  —  
Fair value of common stock issued related to business combination—  (140,107) —  
Recovery of common stock in connection with indemnification settlement agreement789  2,745  —  
Fair value of common stock issued to settle the conversion of senior notes, due 2022—  (571,408) —  
Fair value of shares received to settle senior note hedges, due 2022—  544,276  —