XML 115 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Segment Information - Segment Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
Segment Reporting Information [Line Items]      
Assets $ 185,436 $ 146,671  
Equity method investments 2,391 7,692  
Expenditures 183 0  
Deferred tax assets, net 0 10,604  
Advanced Purification Technologies      
Segment Reporting Information [Line Items]      
Assets     $ 58,300
Operating Segments      
Segment Reporting Information [Line Items]      
Assets 88,400 92,393  
Operating Segments | Refined Coal      
Segment Reporting Information [Line Items]      
Assets 4,884 11,516  
Operating Segments | Advanced Purification Technologies      
Segment Reporting Information [Line Items]      
Assets 83,516 80,877  
Long-lived assets 36,700 34,600  
Expenditures 7,400 7,300  
Corporate      
Segment Reporting Information [Line Items]      
Assets $ 97,036 $ 54,278