XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.1
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
3 Months Ended
Mar. 31, 2021
Supplemental Cash Flow Information [Abstract]  
Schedule of Supplemental Cash Flow Information
Cash paid during the three months ended March 31, 2021 and 2020 for income taxes and interest is as follows:
Three Months Ended
March 31,
20212020
Income taxes$$
Interest$1,363 $1,619