XML 15 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Discontinued Operations Discontinued Operations Tables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Aug. 31, 2019
Mar. 01, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net $ 0 $ 1,340      
Disposal Group, Including Discontinued Operation, Revenue 0 4,674 $ 97,279    
Disposal Group, Including Discontinued Operation, Cost of Revenue (192) 11,290 93,738    
Disposal Group, Including Discontinued Operation, Depreciation and Amortization 52 2,085 12,106    
Disposal Group, Including Discontinued Operation, General and Administrative Expense 2,618 2,104 6,488    
Disposal Group, Including Discontinued Operation, Other Income   (1,036)      
Disposal Group, Including Discontinued Operation, Other Income 235   1,888    
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax (2,713) (9,769) (16,941)    
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax (7,500) (34,072) 0    
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax (10,213) (43,841) (16,941)    
Provision (benefit) for deferred income taxes 0 (2,326) 448    
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (10,213) (41,515) (17,389)    
Disposal Group, Including Discontinued Operation, Other Assets, Current 0 14      
Disposal Group, Including Discontinued Operation, Assets, Current 0 1,354      
Disposal Group, Including Discontinued Operation, Accounts Payable, Current 1,233 740      
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current 865 3,405      
Disposal Group, Including Discontinued Operation, Liabilities, Current 2,098 4,145      
Offshore Division [Member] | Discontinued Operations, Disposed of by Sale [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Disposal Group, Including Discontinued Operation, Reserve, Other Receivables       $ 1,500  
Disposal Group, Including Discontinued Operation, Consideration, Additional Receivable         $ 7,500
Offshore Services [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net 0 0      
Disposal Group, Including Discontinued Operation, Revenue 0 4,487 96,741    
Disposal Group, Including Discontinued Operation, Cost of Revenue (192) 11,151 92,674    
Disposal Group, Including Discontinued Operation, Depreciation and Amortization 52 1,873 10,678    
Disposal Group, Including Discontinued Operation, General and Administrative Expense 2,618 1,917 5,705    
Disposal Group, Including Discontinued Operation, Other Income   (1,036)      
Disposal Group, Including Discontinued Operation, Other Income 117   2,453    
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax (2,595) (9,418) (14,769)    
Disposal Group, Including Discontinued Operation, Other Assets, Current 0 14      
Disposal Group, Including Discontinued Operation, Assets, Current 0 14      
Disposal Group, Including Discontinued Operation, Accounts Payable, Current 1,233 740      
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current 745 1,330      
Disposal Group, Including Discontinued Operation, Liabilities, Current 1,978 2,070      
Maritech [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net 0 1,340      
Disposal Group, Including Discontinued Operation, Revenue 0 187 538    
Disposal Group, Including Discontinued Operation, Cost of Revenue 0 139 1,064    
Disposal Group, Including Discontinued Operation, Depreciation and Amortization 0 212 1,428    
Disposal Group, Including Discontinued Operation, General and Administrative Expense 0 187 783    
Disposal Group, Including Discontinued Operation, Other Income   0 (565)    
Disposal Group, Including Discontinued Operation, Other Income 118        
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax (118) (351) $ (2,172)    
Disposal Group, Including Discontinued Operation, Other Assets, Current 0 0      
Disposal Group, Including Discontinued Operation, Assets, Current 0 1,340      
Disposal Group, Including Discontinued Operation, Accounts Payable, Current 0 0      
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current 120 2,075      
Disposal Group, Including Discontinued Operation, Liabilities, Current $ 120 $ 2,075