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SUPPLEMENTAL INFORMATION FOR STATEMENTS OF CASH FLOWS Schedule of Supplemental Cash Flow Disclosures (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Supplemental Cash Flow Elements [Abstract]      
Income taxes paid, net of refunds $ 1,255 $ 283 $ 426
Interest paid to others, excluding capitalized interest 12,693 13,581 15,315
Proceeds from Interest Received (3,374) (1,099) (760)
Schedule of non-cash investing and financing activities:      
Settlement of accrued contingent liabilities through installment obligations $ 0 $ 0 $ 386