XML 50 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Supplemental Cash Flow Information (Tables)
3 Months Ended
Mar. 31, 2019
Supplemental Cash Flow Elements [Abstract]  
Details of Supplemental Cash Flow Information
The following table provides information regarding supplemental cash flows (in thousands):
Three Months Ended March 31,
20192018
Cash Paid During the Period For:
Income taxes$184 $89 
Interest, net627 1,343 
Operating lease liabilities1,836 — 
Non-Cash Financing and Investing Transactions:
ROU assets obtained from new operating leases$817 $— 
Unsettled repurchases of common stock369 — 
Employee stock purchase plan140 132 
Shares tendered in payment of exercise price of stock options— 46