XML 87 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations - Narratives (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 11, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Nov. 03, 2015
Discontinued Operations          
Deferred income taxes     $ 6,421    
Other long-term assets     6,421    
Selling, general and administrative   $ 101,563 111,483 $ 114,470  
Amortization of deferred tax asset   1,200      
Valuation allowance   5,600      
Tax cuts and jobs act, adjustments to deferred tax asset     (53,400)    
Discontinued Operations          
Discontinued Operations          
Tax cuts and jobs act, adjustments to deferred tax asset     4,600    
Spinoff | Exterran Corporation          
Discontinued Operations          
Deferred income taxes   7,063 6,421    
Other long-term assets   7,063 6,421    
Other income       500  
Selling, general and administrative       1,000  
Compression units acquired     150,200 59,000  
Abandonment | Contract Water Treatment Business          
Discontinued Operations          
Deferred income taxes     0    
Other long-term assets     0    
Tax cuts and jobs act, adjustments to deferred tax asset     (4,600)    
Affiliated Entity | Exterran Corporation          
Discontinued Operations          
Installment receivable   4,300      
Affiliated Entity | Exterran Corporation          
Discontinued Operations          
Proceeds from sale of expropriated assets installment payment   $ 18,700 $ 19,700 $ 49,200  
Due from affiliates         $ 25,000
Separation and distribution agreement, receivable from sale of nationalized assets, maximum $ 25,000