CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
|
| Supplemental cash flow disclosures: | ||
| Income taxes paid | $ 0 | $ 18 |
| Supplemental disclosures of non-cash transactions: | ||
| Purchase of property and equipment in accounts payable and accrued expenses | 0 | 327 |
| Sale of property and equipment in exchange for note receivable (recorded in prepaid expenses and other) and inventory | $ 0 | $ 675 |
| X | ||||||||||
- Definition Sale of Property and Equipment in Exchange for Prepaid Expenses and Other and Inventory No definition available.
|
| X | ||||||||||
- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|