XML 19 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Business Segment and Geographic Financial Data - Reporting Segment Net Sales and Gross Margin (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Revenues from external customers $ 3,778 $ 10,155
Cost of sales (2,251) (6,141)
Gross margin 1,527 4,014
Selling, general and administrative (3,886) (4,458)
Restructuring charge 0 (595)
Research and development (324) (266)
Operating loss from continuing operations (2,683) (1,305)
Air Pollution Control Segment    
Segment Reporting Information [Line Items]    
Revenues from external customers 1,196 5,789
Cost of sales (765) (3,889)
Gross margin 431 1,900
Selling, general and administrative 0 0
Restructuring charge   (595)
Research and development 0 0
Operating loss from continuing operations 431 1,305
FUEL CHEM Segment    
Segment Reporting Information [Line Items]    
Revenues from external customers 2,582 4,366
Cost of sales (1,486) (2,252)
Gross margin 1,096 2,114
Selling, general and administrative 0 0
Research and development 0 0
Operating loss from continuing operations 1,096 2,114
Other    
Segment Reporting Information [Line Items]    
Revenues from external customers   0
Cost of sales 0 0
Gross margin 0 0
Selling, general and administrative (3,886) (4,458)
Restructuring charge   0
Research and development (324) (266)
Operating loss from continuing operations $ (4,210) $ (4,724)