Annual report pursuant to Section 13 and 15(d)

Supplemental Information For Statements Of Cash Flows

v3.20.4
Supplemental Information For Statements Of Cash Flows
12 Months Ended
Dec. 31, 2020
Supplemental Cash Flow Information [Abstract]  
Cash Flow Supplemental Information
Supplemental information for the years ended December 31, was as follows (in thousands):
2020 2019 2018
Income taxes paid $ 13,861  $ 7,708  $ 27,465 
Income taxes refunded 59  11,156  299 
Interest paid, excluding capitalized interest 10,992  12,903  26,880 
Schedule of Non-Cash Investing and Financing Activities:
Right-of-use assets obtained in exchange for operating lease liabilities 11,142  179,944  — 
Long-term debt issued in business acquisitions 9,900  —  — 
Other current liabilities issued in business acquisitions 1,775  —  — 
Net issuance of conversion option on exchange of convertible debt —  —  16,120 
Reclassification of deferred gains to property and equipment —  —  3,052 
Equipment received as a dividend from 50% or less owned companies —  589  —