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Discontinued Operations

12 Months Ended

Dec. 31, 2021

Discontinued Operations

Discontinued Operations

5. Discontinued Operations

We completed the Spin-off in 2015. In order to effect the Spin-off and govern our relationship with Exterran Corporation after the Spin-off, we entered into several agreements with Exterran Corporation, including a tax matters agreement, which governs the respective rights, responsibilities and obligations of Exterran Corporation and us with respect to certain tax matters. As of both December 31, 2021 and 2020, we had $7.9 million of unrecognized tax benefits (including interest and penalties) related to Exterran Corporation operations prior to the Spin-off recorded to noncurrent liabilities associated with discontinued operations in our consolidated balance sheets. We had an offsetting indemnification asset of $7.9 million related to these unrecognized tax benefits recorded to noncurrent assets associated with discontinued operations as of both December 31, 2021 and 2020.

The following table presents the balance sheets for our discontinued operations:

​

​	​	​	​	​	​	​
​	​	December 31,
(in thousands)	​	2021		​	2020
Other assets	​	$	7,868	​	$	7,868
Deferred tax assets	​	​	1,943	​	​	3,168
Total assets associated with discontinued operations	​	$	9,811	​	$	11,036
​	​	​	​	​	​	​
Deferred tax liabilities	​	$	7,868	​	$	7,868
Total liabilities associated with discontinued operations	​	$	7,868	​	$	7,868

​

​

The following table presents the statements of operations for our discontinued operations:

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
(in thousands)	​	2021			2020			2019
Other (income) expense, net	​	$	—		$	640		$	(1,473)
Provision for (benefit from) income taxes	​		—	​		(640)	​		1,746
Loss from discontinued operations, net of tax	​	$	—	​	$	—	​	$	(273)

​

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- References

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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-Publisher FASB
-Name Accounting Standards Codification
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