XML 51 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Policies - VIE Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Variable Interest Entity [Line Items]    
Current assets (VIE) $ 39,022 $ 42,732
Non-current assets (VIE) 5,098 26,346
Current liabilities (VIE) 14,514 12,449
Non-current liabilities (VIE) $ 11,341 30,675
Bayou Perma-Pipe Canada, Ltd | Disposal Group, Disposed of by Sale, Not Discontinued Operations    
Variable Interest Entity [Line Items]    
Disposal group, assets   25,400
Disposal group, liabilities   $ 9,800