XML 67 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations - Description (Details) - Exterran Corporation - Spinoff - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Discontinued Operations    
Proceeds under terms of separation and distribution agreement $ 700  
Deferred tax liabilities 8,529 $ 8,508
Indemnification asset $ 8,529 $ 8,508