XML 105 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 1 - Description of Business (Details Textual)
$ in Thousands, £ in Millions, kr in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2018
USD ($)
Oct. 31, 2019
Nov. 30, 2018
USD ($)
Aug. 31, 2018
USD ($)
Jul. 31, 2018
USD ($)
May 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Mar. 31, 2017
GBP (£)
Dec. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Oct. 30, 2019
Nov. 30, 2018
DKK (kr)
Proceeds from Divestiture of Businesses                   $ 0 $ 37,942 $ 0    
Goodwill, Ending Balance                 $ 256,835 256,835 260,633 260,715    
Net Income (Loss) Attributable to Parent, Total                   (20,892) 2,928 (69,401)    
United Mexico [Member] | Miller Pipeline de Mexico, S.A. de C.V. [Member]                            
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners                         45.00%  
Environmental Techniques [Member]                            
Business Combination, Consideration Transferred, Total             $ 8,000 £ 6.5            
Revenues, Total                   9,500 7,500 4,000    
Net Income (Loss) Attributable to Parent, Total                   (100) 100 (700)    
Hebna [Member]                            
Business Combination, Consideration Transferred, Total           $ 6,000                
P2S [Member]                            
Business Combination, Consideration Transferred, Total         $ 3,000                  
P2S, Hebna and Environmental Techniques [Member]                            
Business Combination, Consideration Transferred, Total                   17,000        
Goodwill, Ending Balance                 7,300 7,300        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total                 5,500 5,500        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total                 3,500 3,500        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Working Capital                 700 700        
Discontinued Operations, Disposed of by Sale [Member] | CIPP Operations [Member]                            
Disposal Group, Including Discontinued Operation, Consideration     $ 1,600                      
Discontinued Operations, Disposed of by Sale [Member] | Bayou Companies, LLC [Member]                            
Disposal Group, Including Discontinued Operation, Consideration $ 46,000     $ 46,000                    
Joint Venture Ownership Percentage Sold 51.00%                          
Proceeds from Divestiture of Businesses       38,000                    
Noncash or Part Noncash Divestiture, Amount of Consideration Received       8,000                    
Disposal Group, Including Discontinued Operation, Additional Earn-out Payments       $ 4,000                    
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal                     7,000      
Discontinued Operations, Disposed of by Sale [Member] | Bayou Companies, LLC [Member] | Notes Receivable [Member]                            
Notes Receivable, Term       2 years                    
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | United Mexico [Member] | Miller Pipeline de Mexico, S.A. de C.V. [Member]                            
Noncontrolling Interest, Ownership Percentage Sold by Parent                         55.00%  
DENMARK | Discontinued Operations, Disposed of by Sale [Member] | CIPP Operations [Member]                            
Disposal Group, Including Discontinued Operation, Consideration | kr                           kr 10.5
OMAN | Aegion International [Member]                            
Business Acquisition, Percentage of Voting Interests Acquired           50.00%                
Noncontrolling Interest, Ownership Percentage by Parent           51.00%                
Infrastructure Solutions [Member]                            
Trade Name Entitlement Agreement, Term   5 years 5 years                      
Goodwill, Ending Balance                 $ 177,312 $ 177,312 $ 181,673 $ 185,027    
Downsize Operation in US [Member]                            
Restructuring and Related Cost, Number of Office Closed                 3          
Restructuring and Related Cost, Number of Offices Exiting Capital Intensive Drilling Activities                 4          
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent                   20.00%        
Restructuring and Related Cost, Contributed To Cathodic Protection Domestic Revenue, Percentage                   20.00%