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SUPPLEMENTAL CASH FLOW INFORMATION

12 Months Ended

Dec. 31, 2021

SUPPLEMENTAL CASH FLOW INFORMATION

22. SUPPLEMENTAL CASH FLOW INFORMATION

Supplemental cash flow information was as follows:

Years Ended December 31,		2021				2020				2019
Interest paid		$	913			$	1,844			$	4,341
Income taxes net of refunds		$	124,984			$	70,889			$	70,095
Common stock issued for MIS		$	997				—				—
Common stock issued for ACME		$	2,551				—				—
Common stock issued for N&S			—			$	(161	)		$	4,032
Common stock issued for PPI			—				—			$	58,344
Common stock issued for DASCO			—				—			$	6,891

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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

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration