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Discontinued Operations (Summary Of Financial Information That Has Been Segregated From Continuing Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Discontinued operations: |  |  |  |  |  |  |
Net loss from discontinued operations | $ (2,425) | $ 117 | $ (1,608) | $ 48,372 | $ 44,456 | $ 2,743 | $ (9,891)
Assets: |  |  |  |  |  |  |
Assets held for sale | 0 |  |  |  | 0 | 118,470 |
Discontinued Operations, Held-for-sale | Consumer and Industrial Chemistry Technologies |  |  |  |  |  |  |
Discontinued operations: |  |  |  |  |  |  |
Revenue |  |  |  |  | 11,031 | 72,344 | 73,992
Operating expenses |  |  |  |  | (11,572) | (65,940) | (63,621)
Depreciation and amortization |  |  |  |  | 0 | (2,760) | (2,391)
Research and development |  |  |  |  | (69) | (590) | (515)
Income (loss) from operations |  |  |  |  | (610) | 3,054 | 7,465
Other income (expense) |  |  |  |  | 35 | 341 | (284)
Loss on sale of businesses |  |  |  |  | 64,160 | 0 | 0
Income (loss) before income taxes |  |  |  |  | 63,585 | 3,395 | 7,181
Income tax benefit (expense) |  |  |  |  | (19,129) | (652) | (2,730)
Net loss from discontinued operations |  |  |  |  | 44,456 | 2,743 | $ 4,451
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 |
Liabilities: |  |  |  |  |  |  |
Accounts payable | 0 |  |  |  | 0 | 8,883 |
Accrued liabilities | 0 |  |  |  | 0 | 291 |
Liabilities held for sale | $ 0 |  |  |  | 0 | 9,174 |
Discontinued Operations, Held-for-sale | Drilling Technologies |  |  |  |  |  |  |
Discontinued operations: |  |  |  |  |  |  |
Revenue |  |  |  |  | 0 | 11,534 |
Cost of revenue |  |  |  |  | 0 | (7,309) |
Selling, general and administrative |  |  |  |  | 0 | (6,963) |
Research and development |  |  |  |  | 0 | (5) |
Gain (loss) on disposal of long-lived assets |  |  |  |  | 0 | 97 |
Income (loss) from operations |  |  |  |  | 0 | (2,646) |
Other income (expense) |  |  |  |  | 0 | (96) |
Loss on sale of businesses |  |  |  |  | 0 | (1,600) |
Loss on write-down of assets held for sale |  |  |  |  | 0 | (6,831) |
Income (loss) before income taxes |  |  |  |  | 0 | (11,173) |
Income tax benefit (expense) |  |  |  |  | 0 | 4,138 |
Net loss from discontinued operations |  |  |  |  | 0 | (7,035) |
Discontinued Operations, Held-for-sale | Production Technologies |  |  |  |  |  |  |
Discontinued operations: |  |  |  |  |  |  |
Revenue |  |  |  |  | 0 | 4,002 |
Cost of revenue |  |  |  |  | 0 | (3,236) |
Selling, general and administrative |  |  |  |  | 0 | (1,759) |
Research and development |  |  |  |  | 0 | (364) |
Gain (loss) on disposal of long-lived assets |  |  |  |  | 0 | 0 |
Income (loss) from operations |  |  |  |  | 0 | (1,357) |
Other income (expense) |  |  |  |  | 0 | (52) |
Loss on sale of businesses |  |  |  |  | 0 | (479) |
Loss on write-down of assets held for sale |  |  |  |  | 0 | (9,718) |
Income (loss) before income taxes |  |  |  |  | 0 | (11,606) |
Income tax benefit (expense) |  |  |  |  | 0 | 4,299 |
Net loss from discontinued operations |  |  |  |  | $ 0 | $ (7,307) |

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