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Supplemental Cash Flow Information

6 Months Ended

Jun. 30, 2022

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Supplemental Cash Flow Information

22. Supplemental Cash Flow Information

		For the Six Months Ended June 30,
		2022				2021
Supplemental cash flow information:
Cash paid during the period for:
Interest		$	1,100			$	1,873
Income taxes, net		$	10,749			$	2,757
Non-cash transactions:
ROU assets exchanged for lease liabilities		$	1,825			$	12,067
Cash dividends declared and included in accrued expenses		$	742			$	600

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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 https://asc.fasb.org/topic&trid=2134446

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- References

No definition available.

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