Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Summary of financial information has been segregated from continuing operations

The following summarized financial information has been segregated from continuing operations and reported as Discontinued Operations for the three months ended March 31, 2020 and 2019 (in thousands):

	Three months ended March 31,
	2020		2019
Consumer and Industrial Chemistry Technologies
Revenue	$	—	$	11,031
Operating expenses	—		(11,447		)
Depreciation and amortization	—		—
Research and development	—		(69		)
(Loss) income from operations	—		(485		)
Other income	—		35
Gain on sale of business	—		66,791
Income before income taxes	—		66,341
Income tax expense	—		(20,267		)
Net income from discontinued operations	$	—	$	46,074