XML 62 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill - Carrying Value of Goodwill (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Goodwill [Roll Forward]        
Balance, beginning of period     $ 56,660,000  
Goodwill impairment recognized $ (37,180,000) $ 0 (37,180,000) $ 0
Balance, end of period 19,480,000   19,480,000  
Energy Chemical Technologies        
Goodwill [Roll Forward]        
Balance, beginning of period     37,180,000  
Goodwill impairment recognized (37,200,000)   (37,180,000)  
Balance, end of period 0   0  
Non Energy Chemicals [Member]        
Goodwill [Roll Forward]        
Balance, beginning of period     19,480,000  
Goodwill impairment recognized 0   0  
Balance, end of period $ 19,480,000   $ 19,480,000