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v3.21.2

Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Supplemental cash payment information: |  |  |
Interest paid |  | $ 11 | $ 20
Income taxes (received, net of payments) paid |  | (351) | 149
Supplemental non-cash activities: |  |  |
Employee retention credit |  | 1,164 | 0
JP3 PPP loan forgiveness |  | 881 | 0
Supplemental non-cash investing and financing activities: |  |  |
Stock issued in JP3 acquisition | $ 8,538 | $ 0 | $ 8,538

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- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(f)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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