Quarterly report pursuant to Section 13 or 15(d)

Additional Cash Flow Information (Tables)

v3.8.0.1
Additional Cash Flow Information (Tables)
 3 Months Ended
Mar. 31, 2018
Supplemental Cash Flow Information [Abstract]  
Net Changes in Components of Operating Assets and Liabilities
The following table provides information regarding the net changes in working capital (in thousands):
 
Three Months Ended March 31,
 
2018

2017
Accounts receivable
$
(1,718
)
 
$
18

Accounts receivable due from related parties
62

 
(1,593
)
Prepaid expenses and other current assets
(1,213
)
 
(553
)
Accounts payable and accrued liabilities
3,807

 
(8,517
)
Other, net
(1,373
)
 
(504
)
Net changes in working capital
$
(435
)
 
$
(11,149
)
Supplemental Disclosure of Cash Flow Information
The following table provides supplemental disclosure of cash flow information (in thousands):
 
Three Months Ended March 31,
 
2018
 
2017
Other non-current assets non-cash accruals
$
2,584

 
$
—

Non-cash settlement of withholding taxes associated with the 2017 bonus accrual
5,583

 
—

Non-cash settlement of the 2017 bonus accrual
15,140

 
—