XML 21 R9.htm IDEA: XBRL DOCUMENT
v3.20.2

ASSETS HELD FOR SALE | 6 Months Ended
--- | ---
Jun. 30, 2020
Assets Held For Sale Not Part Of Disposal Group [Abstract] |
ASSETS HELD FOR SALE | 3. ASSETS HELD FOR SALE Our assets held for sale at June 30, 2020, primarily consisted of three 660-ton crawler cranes and a deck barge. A summary of our assets held for sale at June 30, 2020 and December 31, 2019, is as follows (in thousands):
|  | June 30, |  |  | December 31, |
Assets Held for Sale |  | 2020 |  |  | 2019 |
Machinery and equipment |  | $ | 15,363 |  |  | $ | 17,618 |
Accumulated depreciation |  |  | (7,256 | ) |  |  | (8,612 | )
Total |  | $ | 8,107 |  |  | $ | 9,006 |
During the six months ended June 30, 2020 and 2019, we received proceeds of $1.1 million and $0.4 million, respectively, related to the sale of assets that were held for sale. We recognized no gain or loss during the six months ended June 30, 2020, and during the six months ended June 30, 2019, we recognized a gain of $0.4 million on the sale of assets held for sale and recorded impairments of $0.3 million related to other assets that were held for sale. During the three months ended June 30, 2020 and 2019, we received no proceeds from the sales of assets and recognized no gain or loss.

X
- References No definition available. + Details
Name: | us-gaap_AssetsHeldForSaleNotPartOfDisposalGroupAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration