XML 49 R72.htm IDEA: XBRL DOCUMENT v3.20.1
SEGMENT INFORMATION - Total Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Assets $ 1,026,908 $ 1,347,620
Operating segment | Water services    
Segment Reporting Information [Line Items]    
Assets 600,200 831,123
Operating segment | Water infrastructure    
Segment Reporting Information [Line Items]    
Assets 230,899 314,026
Operating segment | Oilfield chemicals    
Segment Reporting Information [Line Items]    
Assets 188,472 192,224
Operating segment | Other    
Segment Reporting Information [Line Items]    
Assets $ 7,337 $ 10,247