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Discontinued Operations - Summary Of Financial Information That Has Been Segregated From Continuing Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Discontinued Operations: |  |  |  |  |
Net income (loss) from discontinued operations | $ (1,608) | $ (6,404) | $ 46,764 | $ 3,192 |
Consumer and Industrial Chemistry Technologies | Discontinued Operations, Held-for-sale |  |  |  |  |
Discontinued Operations: |  |  |  |  |
Revenue | 0 | 19,540 | 11,031 | 38,987 |
Operating expenses | 0 | (18,066) | (11,572) | (34,236) |
Depreciation and amortization | 0 | (682) | 0 | (1,351) |
Research and development | 0 | (153) | (69) | (322) |
(Loss) income from operations | 0 | 639 | (610) | 3,078 |
Other income | 0 | 366 | 35 | 192 |
Gain (Loss) on sale of business | (2,100) | 0 | 67,694 | 0 |
(Loss) income before income taxes | (2,100) | 1,005 | 67,119 | 3,270 |
Income tax benefit (expense) | 492 | (7,409) | (20,355) | (78) |
Net income (loss) from discontinued operations | (1,608) | $ (6,404) | 46,764 | $ 3,192 |
Assets: |  |  |  |  |
Accounts receivable, net | 0 |  | 0 |  | $ 10,547
Inventories, net | 0 |  | 0 |  | 52,069
Other current assets | 0 |  | 0 |  | 446
Property and equipment, net | 0 |  | 0 |  | 15,899
Goodwill | 0 |  | 0 |  | 19,480
Other intangible assets, net | 0 |  | 0 |  | 20,029
Assets held for sale | 0 |  | 0 |  | 118,470
Valuation allowance | 0 |  | 0 |  | 0
Assets held for sale, net | 0 |  | 0 |  | 118,470
Liabilities: |  |  |  |  |
Accounts payable | 0 |  | 0 |  | 8,883
Accrued liabilities | 0 |  | 0 |  | 291
Liabilities held for sale | $ 0 |  | $ 0 |  | $ 9,174

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