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Discontinued Operations (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Expense $ 4,290,000 $ 4,740,000 $ 19,078,000 $ 22,108,000  
Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Revenue 4,300,000 4,700,000 19,100,000 22,100,000  
Disposal Group, Including Discontinued Operation, Depreciation and Amortization     437,000 437,000  
Capital Expenditure, Discontinued Operations     0 72,000  
Deferred Income Tax Expense (Benefit)     8,789,000 11,047,000  
Disposal Group, Including Discontinued Operation, Revenue 34,271,000 [1] 51,619,000 [2] 152,573,000 [1] 181,976,000 [2]  
Disposal Group, Including Discontinued Operation, Costs of Goods Sold 33,763,000 [1] 50,888,000 [2] 149,464,000 [1] 177,463,000 [2]  
Disposal Group, Including Discontinued Operation, Operating Expense $ 1,361,000 1,574,000 4,818,000 4,791,000  
Number of Disposal Transactions 3        
Disposal Group, Including Discontinued Operation, Operating Income (Loss) $ (853,000) (843,000) (1,709,000) (278,000)  
Disposal Group, Including Discontinued Operation, Other Expense 75,000 80,000 243,000 248,000  
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax (928,000) (923,000) (1,952,000) (526,000)  
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period (304,000) (371,000) (564,000) (187,000)  
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax (624,000) (552,000) (1,388,000) (339,000)  
Disposal Group, Including Discontinued Operation, Assets, Current 21,155,000   21,155,000   $ 52,681,000
Disposal Group, Including Discontinued Operation, Liabilities 18,110,000   18,110,000   48,672,000
Settlement Gain 0 $ 0 130,000 130,000  
Maximum [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 7,000,000.0        
Minimum [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 5,000,000.0        
Discontinued Operations [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Deferred Income Tax Expense (Benefit)     513,000 403,000  
Settlement Gain     623,000 $ 3,295,000  
PESCO [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Disposal Group Including Discontinued Operation Property Plant And Equipment Gross 1,203,000   1,203,000   1,242,000
Disposal Group Including Discontinued Operation Accumulated Depreciation (334,000)   (334,000)   (206,000)
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment [3] 869,000   869,000   1,036,000
Assets Of Disposal Group Including Discontinued Operation Current Excluding Deferred Charges and Other 21,155,000   21,155,000    
Disposal Group, Including Discontinued Operation, Other Assets [3] 6,310,000   6,310,000   6,626,000
Disposal Group, Including Discontinued Operation, Assets, Current 28,334,000   28,334,000   52,681,000
Disposal Group, Including Discontinued Operation, Assets         60,343,000
Disposal Group, Including Discontinued Operation, Other Liabilities 18,110,000   18,110,000   48,672,000
Disposal Group, Including Discontinued Operation, Liabilities 18,110,000   18,110,000   48,672,000
Disposal Group Including Discontinued Operation Net Assets $ 10,224,000   $ 10,224,000   $ 11,671,000
[1]
(1) Included in operating revenues and cost of sales for the three and nine months ended September 30, 2019, is $4.3 million and $19.1 million respectively, representing amounts which had been previously eliminated in consolidation related to intercompany activity that will continue with the buyers after the disposition of the assets of PESCO.
[2]
(2) Included in operating revenues and cost of sales for the three and nine months ended September 30, 2018 is $4.7 million and $22.1 million respectively, representing amounts which had been previously eliminated in consolidation related to intercompany activity that will continue with the buyers after the disposition of the assets of PESCO.
[3] (1) These balances have been combined within the condensed consolidated balance sheets to arrive at non-current assets held for sale