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ABANDONMENTS AND OTHER COSTS (Tables)

12 Months Ended

Dec. 31, 2024

ABANDONMENTS AND OTHER COSTS

Schedule of impairments and severance costs

​

​	​	​	​	​	​	​	​	​	​
​	​	Year ended December 31,
​		2024		​	2023			2022
​	​	(in thousands)
​	​	​	​	​	​	​	​	​	​
Abandonment of property and equipment	​	​	​	​	​	​	​	​	​
Water Infrastructure	​	$	860	​	$	432	​	$	—
Water Services	​	​	331	​	​	1,070	​	​	—
Other	​	​	46	​	​	—	​	​	—
Total abandonment of property and equipment	​	$	1,237	​	$	1,502	​	$	—

​

​	​	​	​	​	​	​	​	​	​
​	​	Year ended December 31,
​		2024		​	2023			2022
​	​	(in thousands)
​	​	​	​	​	​	​	​	​	​
Severance	​	​	​	​	​	​	​	​	​
Selling, general and administrative	​	$	648	​	$	—	​	$	—
Total severance expense	​	$	648	​	$	—	​	$	—
​	​	​	​	​	​	​	​	​	​
Lease abandonment costs	​	​	​	​	​	​	​	​	​
Water Infrastructure	​	$	350	​	$	7	​	$	(42)
Water Services	​	​	8	​	​	34	​	​	414
Chemical Technologies	​	​	—	​	​	1	​	​	60
Other	​	​	—	​	​	—	​	​	17
Total lease abandonment costs	​	$	358	​	$	42	​	$	449

X

- References

No definition available.

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X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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