XML 125 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations - Balance Sheet Data for Discontinued Operations (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Summary of balance sheet data for discontinued operations    
Total assets associated with discontinued operations $ 12,901 $ 7,363
Other current liabilities 0 297
Spinoff | Exterran Corporation    
Summary of balance sheet data for discontinued operations    
Other current assets 0 300
Other assets 8,508 7,063
Deferred tax assets 4,393 0
Total assets associated with discontinued operations 12,901 7,363
Other current liabilities 0 297
Deferred tax liabilities 8,508 7,063
Total liabilities associated with discontinued operations $ 8,508 $ 7,360