XML 52 R40.htm IDEA: XBRL DOCUMENT v3.22.4
Supplemental Cash Flows Information (Tables)
12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule Of Supplemental Cash Flows Information

 

 

2022

 

 

2021

 

 

2020

 

Supplemental cash flow information:

 

 

 

 

 

 

 

 

 

Cash paid during the year for:

 

 

 

 

 

 

 

 

 

Interest

 

$

3,834

 

 

$

3,520

 

 

$

5,313

 

Income taxes, net

 

$

19,960

 

 

$

5,796

 

 

$

3,881

 

Non-cash transactions:

 

 

 

 

 

 

 

 

 

ROU assets in exchange for lease liabilities

 

$

4,468

 

 

$

18,521

 

 

$

6,309

 

Deferred consideration in connection with business and asset acquisitions

 

$

610

 

 

$

758

 

 

$

2,630

 

Cash dividends declared and included in accrued expenses

 

$

851

 

 

$

594

 

 

$

592