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Inventory Allowance and Retirement of Long-Lived Assets | 9 Months Ended
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Sep. 30, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Inventory Allowance and Retirement of Long-Lived Assets | Inventory Allowance and Retirement of Long-Lived Assets Given its concerns about the current industry and broader economic backdrop, Company management conducted a detailed review of our rental compressor units and initiated a thorough inventory analysis during the third quarter of 2019. Due to the slow moving nature or obsolescence of long-term inventory and inventory related to the retirement of rental equipment, management recorded an increase of $3.4 million in the inventory allowance reserve for costs that may not be recoverable in the future.During the review of our rental compressor units, management looked for any units that were not of the type, configuration, make or model that our customers are demanding or that were not cost efficient to refurbish, maintain and/or operate. As a result of this review, we determined 327 units should be retired from our rental fleet. We performed an optimization review and recorded a $1.5 million loss on retirement of rental equipment to reduce the book value of each unit to zero.

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- Definition The entire disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure may also include a description of the impaired asset and facts and circumstances leading to the impairment, amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired asset is reported. + References No definition available. + Details
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