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Divestitures and Assets Held for Sale (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Balance Sheet Data Related to Assets Held for Sale

The Company’s assets held for sale consists of the following:


	September 30, 2020		December 31, 2019

	(In thousands)
Inventory	$	580	$	3,124
Other property and equipment	67,617		95,560
Less: Accumulated depreciation and impairment	(66,817)		(77,056)
Total assets held for sale	$	1,380	$	21,628

- Definition

Tabular disclosure of information 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.

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+ Details