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SUPPLEMENTAL INFORMATION FOR STATEMENTS OF CASH FLOWS | 12 Months Ended
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Dec. 31, 2019
Supplemental Cash Flow Elements [Abstract] |
SUPPLEMENTAL INFORMATION FOR STATEMENTS OF CASH FLOWS | SUPPLEMENTAL INFORMATION FOR STATEMENTS OF CASH FLOWS Supplemental cash flow information for the years ended December 31, 2019, 2018 and 2017 was as follows (in thousands):
|  | 2019 |  | 2018 |  | 2017
Income taxes paid, net of refunds |  | $ | 1,255 |  |  | $ | 283 |  |  | $ | 426 |
Interest paid to others, excluding capitalized interest |  | 12,693 |  |  | 13,581 |  |  | 15,315 |
Interest received |  | (3,374 | ) |  | (1,099 | ) |  | (760 | )
Schedule of non-cash investing and financing activities: |  |  |  |  |  |
Settlement of accrued contingent liabilities through installment obligations |  | — |  |  | — |  |  | 386 |

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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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- References No definition available. + Details
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