Quarterly report pursuant to Section 13 or 15(d)

Additional Cash Flow Information (Tables)

v3.10.0.1
Additional Cash Flow Information (Tables)
 6 Months Ended
Jun. 30, 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):
 
Six Months Ended June 30,
 
2018

2017
Accounts receivable, net
$
4

 
$
(8
)
Accounts receivable due from related parties
62

 
(1,819
)
Prepaid expenses and other current assets
297

 
(86
)
Accounts payable and accrued liabilities
7,611

 
(8,884
)
Other, net
(3,871
)
 
(292
)
Net changes in working capital
$
4,103

 
$
(11,089
)
Supplemental Disclosure of Cash Flow Information
The following table provides supplemental disclosure of cash flow information (in thousands):
 
Six Months Ended June 30,
 
2018
 
2017
Property, plant and equipment non-cash accruals
$
901

 
$
217

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

 
—