XML 78 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Assets Held for Sale - Schedule of Assets Classified as Held for Sale (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 10, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Loss on write-down of assets held for sale       $ (2,580) $ 0 $ 0
Assets held for sale       118,470 121,218  
Proceeds from sale of businesses       $ 1,665 18,490 $ 0
Energy Chemistry Technologies | Disposal Group, Held-for-sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Loss on write-down of assets held for sale     $ 2,600      
Property and equipment, net         4,998  
Valuation allowance         0  
Assets held for sale         $ 4,998  
Energy Chemistry Technologies | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds from sale of businesses $ 1,800          
Gain (loss) on sale of business   $ 400