Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 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 and nine months ended September 30, 2020 and 2019 (in thousands):

	Three months ended September 30,					Nine months ended September 30,
	2020		2019			2020		2019
Consumer and Industrial Chemistry Technologies
Revenue	$	—	$	—		$	—	$	11,031
Operating expenses	—		—			—		(11,572		)
Research and development	—		—			—		(69		)
Loss from operations	—		—			—		(610		)
Other income	—		—			—		35
Gain on sale of business	—		148			—		67,842
Income before income taxes	—		148			—		67,267
Income tax expense	—		(31		)	—		(22,684		)
Net income from discontinued operations	$	—	$	117		$	—	$	44,583