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v3.20.4

IMPAIRMENTS AND OTHER COSTS (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) facility | Dec. 31, 2018 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |
Impairment of goodwill and trademark | $ 276,016 | $ 4,396 | $ 17,894
Impairment and abandonment of property and equipment | 7,910 | 3,715 | 6,657
Severance Costs | 7,168 | 1,691 | 1,220
Yard closure costs | 2,961 |  |
Lease Abandonment Costs | 4,350 | $ 2,073 | 3,925
Accrued severance | 600 |  |
Number of abandoned facilities | facility |  | 2 |
Carrying value of impaired asset |  |  | 2,300
Fair value of impaired asset |  |  | 0
Water Services |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Impairment of goodwill and trademark | 186,468 |  |
Impairment and abandonment of property and equipment | 3,894 | $ 969 |
Severance Costs | 4,569 |  | 538
Yard closure costs | 2,645 |  |
Lease Abandonment Costs | 4,321 | 1,218 | 2,150
Water Infrastructure |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Impairment of goodwill and trademark | 80,466 |  |
Impairment and abandonment of property and equipment | 4,016 | 1,804 | 2,282
Severance Costs | 500 |  |
Lease Abandonment Costs | 51 |  |
Oilfield Chemicals |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Impairment of goodwill and trademark | 9,082 |  | 12,652
Severance Costs | 813 |  |
Yard closure costs | 316 |  |
Lease Abandonment Costs | 42 | 11 | 28
Other |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Impairment of goodwill and trademark |  | 4,396 | 5,242
Impairment and abandonment of property and equipment |  | 942 | 4,375
Severance Costs | 1,286 | 1,691 | 682
Lease Abandonment Costs | (64) | 844 | 1,747
Pipelines |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Impairment and abandonment of property and equipment |  | 1,100 |
layflat [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Impairment and abandonment of property and equipment |  | 1,000 |
Canadian Fixed Assets [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Impairment and abandonment of property and equipment |  | 900 | 4,400
Owned Facility |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Impairment and abandonment of property and equipment |  | 600 |
Costs of revenue |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Severance Costs | 4,000 |  | 500
Yard closure costs | 3,000 |  |
Selling, general and administrative |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Severance Costs | 3,200 | $ 1,700 | $ 700
Accrued Expenses and Other Current Liabilities |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Yard closure costs | $ 100 |  |

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