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Discontinued Operations | 12 Months Ended
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Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | Discontinued Operations We expect to complete the sale of the AMECO equipment business, which is reported in Disc Ops, within the first half of 2021. The assets and liabilities of the AMECO business are classified as held for sale. During 2020, we recognized impairment expense of $146 million, of which $12 million related to goodwill, to reduce the AMECO assets to their fair value less cost to sell. The fair value of the AMECO assets were determined using a combination of observable level 2 inputs, including indicative offers and ongoing negotiations for the related assets. In August 2020, we sold our AMECO equipment business in Jamaica for $18 million and recognized a loss of $1 million. The operations of the AMECO business in Jamaica were included in Disc Ops through the date of sale. In August 2019, we settled legal matters related to a previously divested business. The resulting gain and all associated legal fees were included in "Other" in the tables below. Disc Ops information follows:
| Year Ended December 31, 2020 |  | Year Ended December 31, 2019 |  | Year Ended December 31, 2018
(in thousands) | AMECO |  | Other |  | Total |  | AMECO |  | Other |  | Total |  | AMECO |  | Other |  | Total
Revenue | $ | 215,684 |  |  | $ | — |  |  | $ | 215,684 |  |  | $ | 260,276 |  |  | $ | — |  |  | $ | 260,276 |  |  | $ | 253,130 |  |  | $ | — |  |  | $ | 253,130 |
Cost of revenue | 193,583 |  |  | — |  |  | 193,583 |  |  | 277,420 |  |  | — |  |  | 277,420 |  |  | 222,139 |  |  | — |  |  | 222,139 |
Corporate general and administrative expense | 234 |  |  | 13,198 |  |  | 13,432 |  |  | 239 |  |  | (21,152) |  |  | (20,913) |  |  | 282 |  |  | 4,792 |  |  | 5,074 |
Impairment of assets held for sale | 145,700 |  |  | — |  |  | 145,700 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Interest expense (income), net | 159 |  |  | — |  |  | 159 |  |  | (341) |  |  | — |  |  | (341) |  |  | (354) |  |  | — |  |  | (354) |
Total cost and expenses | 339,676 |  |  | 13,198 |  |  | 352,874 |  |  | 277,318 |  |  | (21,152) |  |  | 256,166 |  |  | 222,067 |  |  | 4,792 |  |  | 226,859 |
Earnings (loss) before taxes from Disc Ops | (123,992) |  |  | (13,198) |  |  | (137,190) |  |  | (17,042) |  |  | 21,152 |  |  | 4,110 |  |  | 31,063 |  |  | (4,792) |  |  | 26,271 |
Income tax expense (benefit) | 3,957 |  |  | — |  |  | 3,957 |  |  | (3,940) |  |  | 4,447 |  |  | 507 |  |  | 6,900 |  |  | (1,064) |  |  | 5,836 |
Net earnings (loss) from Disc Ops | $ | (127,949) |  |  | $ | (13,198) |  |  | $ | (141,147) |  |  | $ | (13,102) |  |  | $ | 16,705 |  |  | $ | 3,603 |  |  | $ | 24,163 |  |  | $ | (3,728) |  |  | $ | 20,435 |
The following summarizes information related to assets and liabilities classified as held for sale:
|  | December 31, 2020 |  | December 31, 2019
(in thousands) |  | AMECO | Other | Total from Discontinued Operations | Other Assets and Liabilities from Continuing Operations | Total |  | AMECO | Other | Total from Discontinued Operations | Other Assets and Liabilities from Continuing Operations | Total
Accounts and notes receivable, net |  | $41,988 | $10,476 | $52,464 | $64 | $52,528 |  | $69,126 | $15,925 | $85,051 | $17,513 | $102,564
Contract assets |  | 2,188 |  | — |  | 2,188 |  | — |  | 2,188 |  |  | 3,497 |  | — |  | 3,497 |  | 3,779 |  | 7,276 |
Other current assets |  | 7,098 |  | — |  | 7,098 |  | 2,712 |  | 9,810 |  |  | 54,116 |  | — |  | 54,116 |  | 8,112 |  | 62,228 |
Current assets held for sale |  | 51,274 |  | 10,476 |  | 61,750 |  | 2,776 |  | 64,526 |  |  | 126,739 |  | 15,925 |  | 142,664 |  | 29,404 |  | 172,068 |
Property, plant and equipment, net |  | 113,080 |  | — |  | 113,080 |  | 41,160 |  | 154,240 |  |  | 232,792 |  | — |  | 232,792 |  | 64,792 |  | 297,584 |
Goodwill |  | — |  | — |  | — |  | — |  | — |  |  | 12,338 |  | — |  | 12,338 |  | 9,295 |  | 21,633 |
Investments |  | — |  | — |  | — |  | 5,063 |  | 5,063 |  |  | — |  | — |  | — |  | 7,293 |  | 7,293 |
Other assets |  | 13,788 |  | — |  | 13,788 |  | — |  | 13,788 |  |  | 5,868 |  | — |  | 5,868 |  | 12,654 |  | 18,522 |
Noncurrent assets held for sale (1) |  | 126,868 |  | — |  | 126,868 |  | 46,223 |  | 173,091 |  |  | 250,998 |  | — |  | 250,998 |  | 94,034 |  | 345,032 |
Total assets held for sale |  | $178,142 | $10,476 | $188,618 | $48,999 | $237,617 |  | $377,737 | $15,925 | $393,662 | $123,438 | $517,100
Accounts payable |  | $17,355 | $ | 13 |  | $17,368 | $75 | $17,443 |  | $24,692 | $ | — |  | $24,692 | $6,702 | $31,394
Contract liabilities |  | 125 |  | — |  | 125 |  | 10 |  | 135 |  |  | 4,466 |  | — |  | 4,466 |  | 25 |  | 4,491 |
Accrued salaries, wages and benefits |  | 6,042 |  | — |  | 6,042 |  | 98 |  | 6,140 |  |  | 8,913 |  | — |  | 8,913 |  | 919 |  | 9,832 |
Other accrued liabilities |  | 11,780 |  | — |  | 11,780 |  | 327 |  | 12,107 |  |  | 9,451 |  | — |  | 9,451 |  | 11,562 |  | 21,013 |
Current liabilities held for sale |  | 35,302 |  | 13 |  | 35,315 |  | 510 |  | 35,825 |  |  | 47,522 |  | — |  | 47,522 |  | 19,208 |  | 66,730 |
Noncurrent liabilities held for sale(1) |  | 9,479 |  | — |  | 9,479 |  | — |  | 9,479 |  |  | 4,272 |  | — |  | 4,272 |  | 11,320 |  | 15,592 |
Total liabilities held for sale |  | $44,781 | $13 | $44,794 | $510 | $45,304 |  | $51,794 | $ | — |  | $51,794 | $30,528 | $82,322
(1) Noncurrent assets and liabilities held for sale were classified as current as we expect to complete the sale of the AMECO businesses within the first half of 2021. Our cash flow information for 2020, 2019 and 2018 included the following activities related to AMECO Disc Ops:
|  | Year Ended December 31,
(in thousands) |  | 2020 |  | 2019 | 2018
Impairment expense - Disc Ops |  | $ | 145,700 |  |  | $ | — |  |  | $ | — |
Depreciation of fixed assets |  | — |  |  | 44,295 |  |  | 72,137 |
Amortization of stock-based awards |  | 56 |  |  | 123 |  |  | 103 |
Capital expenditures |  | (23,430) |  |  | (68,048) |  |  | (40,856) |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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