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Clearwater Facility Impairment | 3 Months Ended
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Mar. 31, 2020
Clearwater Facility Impairment |
Clearwater Facility Impairment | (4) Clearwater Facility Idling On September 18, 2019, the Company commenced a strategic evaluation of the Clearwater Facility, at which time such facility was idled. Based on the preliminary results of the evaluation and ongoing discussions with the facility’s contractor, the Company determined that the facility is expected to be idled for the foreseeable future. Accordingly, the Company performed an impairment analysis of the facility and determined: (i) to reduce the carrying value of the facility to its estimated salvage value, which included the land associated with the Clearwater Facility; (ii) the fair value of the goodwill assigned to the wastewater treatment reporting unit was less than its carrying value, resulting in an impairment charge to goodwill; and (iii) the customer relationships intangible asset was impaired. The following table shows the impairment charges for the year ended December 31, 2019 related to the Clearwater Facility (in thousands):
​ | ​ | ​ | ​ | ​
Impairment of property and equipment |  | $ | 408,882 | ​
Impairment of goodwill | ​ | ​ | 42,290 | ​
Impairment of customer relationships | ​ | ​ | 11,871 | ​
Total impairment expense | ​ | $ | 463,043 | ​
​ The Company incurred $8.7 million in facility idling costs for the care and maintenance of the Clearwater Facility during the three months ended March 31, 2020.

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- Definition The entire disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure may also include a description of the impaired asset and facts and circumstances leading to the impairment, amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired asset is reported. + References No definition available. + Details
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