XML 63 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Note 4 - Impairment Charges (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Goodwill, Impairment Loss   $ 24,413    
Equity Method Investment, Other than Temporary Impairment   9,600    
Equity Method Investments   74,511 $ 84,176 $ 82,109
Water and Mineral Services Group Materials [Member]        
Goodwill, Impairment Loss   14,800    
Water and Mineral Services Group Materials [Member] | Subsequent Event [Member]        
Goodwill, Impairment Loss $ 14,400      
Water and Minerals Services Group Specialty [Member]        
Goodwill, Impairment Loss   $ 0    
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount   15.00%    
Water and Mineral Services Group Water [Member] | Subsequent Event [Member]        
Goodwill, Impairment Loss 117,900      
Midwest Group Specialty [Member] | Subsequent Event [Member]        
Goodwill, Impairment Loss $ 0      
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 15.00%