XML 38 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Discontinued Operations (Components Of Income (Loss) From Discontinued Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Loss from discontinued operations, net of income tax $ (47,129) $ (15,061)
Pumpco [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenues 254 101,902
Cost of services 5,459 90,110
Loss from discontinued operations before tax (59,651) (17,037)
Loss from discontinued operations, net of income tax $ 47,129 $ (15,061)