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Additional Cash Flow

9 Months Ended

Sep. 30, 2021

Supplemental Cash Flow Information [Abstract]

Additional Cash Flow Information

Additional Cash Flow Information

The following table presents additional cash flow information for the nine months ended September 30, 2021 and 2020 (in thousands):  

			For the nine months ended September 30,
			2021						2020
Cash paid for:
Interest			$	3,945					$	6,867
Income taxes			$	120,855					$	98,094
Right-of-use assets obtained in exchange for new operating lease liabilities			$	72,616					$	35,432
Right-of-use assets obtained in exchange for new finance lease liabilities			$	1,670					$	2,295

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI http://asc.fasb.org/topic&trid=2134446

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- References

No definition available.

+ Details

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