XML 32 R17.htm IDEA: XBRL DOCUMENT v3.22.0.1
DISCLOSURE OF SUPPLEMENTAL CASH FLOW INFORMATION
12 Months Ended
Dec. 31, 2021
DISCLOSURE OF SUPPLEMENTAL CASH FLOW INFORMATION  
DISCLOSURE OF SUPPLEMENTAL CASH FLOW INFORMATION

NOTE 7. DISCLOSURE OF SUPPLEMENTAL CASH FLOW INFORMATION

​

​

​

​

​

​

​

​

​

​

​

​

​

For the Year Ended December 31, 

$s in thousands

    

2021

    

2020

    

2019

Income taxes and interest paid:

​

​

​

​

​

​

​

​

​

Income taxes paid, net of receipts

​

$

1,951

​

$

7,774

​

$

14,777

Interest paid

​

 

25,771

​

 

28,433

​

 

17,204

Non-cash investing and financing activities:

​

​

​

​

​

​

​

​

​

Fair value of equity issued for acquisition of NRC

​

$

—

​

$

—

​

$

626,460

Adjustments to closure/post-closure retirement asset

​

 

732

​

 

5,422

​

 

(221)

Capital expenditures in accounts payable

​

 

7,702

​

 

4,712

​

 

2,882

Acquisition of equipment with financing arrangements

​

​

—

​

​

6,197

​

​

2,481

Restricted common stock and common stock issuances from treasury shares

​

 

5,654

​

 

2,491

​

 

514

​