XML 31 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Discontinued Operations - Income Statement Data for Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Disposal Group, Including Discontinued Operation, Income Statement Disclosures    
Loss from discontinued operations, net of tax   $ (273)
Spinoff | Exterran Corporation    
Disposal Group, Including Discontinued Operation, Income Statement Disclosures    
Other income, net $ (10) (1,432)
Provision for income taxes $ 10 1,705
Loss from discontinued operations, net of tax   $ (273)