IMPAIRMENTS AND OTHER COSTS (Tables)

6 Months Ended

Jun. 30, 2020

IMPAIRMENTS AND OTHER COSTS

Schedule of impairment, severance, yard closure and lease abandonment costs

	Three Months Ended June 30,				Six months ended June 30,
	2020		2019		2020		2019
	(in thousands)
Impairment of goodwill and trademark
Water Services	$	—	$	—	$	186,468	$	—
Water Infrastructure		—		—		80,466		—
Oilfield Chemicals		—		—		9,082		—
Other		—		—		—		4,396
Total impairment of goodwill and trademark	$	—	$	—	$	276,016	$	4,396

For a discussion of the impairments to goodwill and trademark, See Note 8—Goodwill and Other Intangible Assets.

	Three Months Ended June 30,				Six months ended June 30,
	2020		2019		2020		2019
	(in thousands)
Impairment and abandonment of property and equipment
Water Services	$	1,396	$	—	$	3,894	$	—
Water Infrastructure		3,330		—		4,016		—
Other		—		374		—		893
Total impairment and abandonment of property and equipment	$	4,726	$	374	$	7,910	$	893

During the Current Quarter and Current Period, the Company recorded an impairment of $4.7 million and $7.9 million, respectively, related to certain equipment that was determined to be obsolete. During the Prior Quarter and Prior Period, the Company recorded an impairment of $0.4 million and $0.9 million, respectively, of Canadian property and equipment to write down the carrying value based on the expected future sale proceeds at that time.

	Three Months Ended June 30,				Six months ended June 30,
	2020		2019		2020		2019
	(in thousands)
Severance
Water Services	$	2,746	$	—	$	4,569	$	—
Water Infrastructure		212		—		500		—
Oilfield Chemicals		693		—		813		—
Other		15		—		1,286		1,680
Total severance expense	$	3,666	$	—	$	7,168	$	1,680
Yard closure costs
Water Services	$	695	$	—	$	2,645	$	—
Oilfield Chemicals		316		—		316		—
Total yard closure costs	$	1,011	$	—	$	2,961	$	—
Lease abandonment costs
Water Services	$	848	$	218	$	1,783	$	447
Water Infrastructure		—		—		51		—
Oilfield Chemicals		42		7		42		7
Other		(22)		(42)		(55)		802
Total lease abandonment costs	$	868	$	183	$	1,821	$	1,256