XML 55 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations - Summary Of Financial Information That Has Been Segregated From Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Discontinued Operations:        
Net income (loss) from discontinued operations $ 0 $ 319 $ 0 $ (13,621)
Discontinued Operations, Held-for-sale | Drilling Technologies        
Discontinued Operations:        
Revenue   0   11,534
Cost of revenue   0   (7,259)
Selling, general and administrative   (791)   (6,562)
Research and development   0   (6)
Gain on disposal of long-lived assets   36   97
Loss from operations   (755)   (2,196)
Other income (expense)   26   (91)
Gain (loss) from sale of business   463   (902)
Loss on write-down of assets held for sale   0   (6,831)
Loss before income taxes   (266)   (10,020)
Income tax benefit   581   3,473
Net income (loss) from discontinued operations   315   (6,547)
Discontinued Operations, Held-for-sale | Production Technologies        
Discontinued Operations:        
Revenue   0   4,002
Cost of revenue   0   (3,189)
Selling, general and administrative   (64)   (1,739)
Research and development   0   (364)
Loss from operations   (64)   (1,290)
Other income (expense)   0   (52)
Gain (loss) from sale of business   61   233
Loss on write-down of assets held for sale   0   (9,718)
Loss before income taxes   (3)   (10,827)
Income tax benefit   7   3,753
Net income (loss) from discontinued operations   4   (7,074)
Discontinued Operations, Held-for-sale | Drilling Technologies and Production Technologies        
Discontinued Operations:        
Net income (loss) from discontinued operations   $ 319   $ (13,621)