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Note 4 - Restructuring - Pre Tax Restructuring Cost (Details) - Restructuring 2017 [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Restructuring charges $ 3,623 [1] $ 2,866 [2]
Cost of Revenues [Member]    
Restructuring charges 323 [1] 74 [2]
Operating Expense [Member]    
Restructuring charges 1,381 [1] 1,530 [2]
Restructuring and Related Charges [Member]    
Restructuring charges 1,288 [1] 1,086 [2]
Other Expense [Member]    
Restructuring charges 631 [1] 176 [2]
Employee Severance [Member]    
Restructuring charges 1,138 495
Contract Termination [Member]    
Restructuring charges 116 540
Employee Relocation [Member]    
Restructuring charges 34 51
Other Restructuring [Member]    
Restructuring charges [3] 2,335 1,780
Operating Segments [Member] | Infrastructure Solutions [Member]    
Restructuring charges 361 2,502
Operating Segments [Member] | Infrastructure Solutions [Member] | Cost of Revenues [Member]    
Restructuring charges 17 (25)
Operating Segments [Member] | Infrastructure Solutions [Member] | Operating Expense [Member]    
Restructuring charges 449 1,346
Operating Segments [Member] | Infrastructure Solutions [Member] | Restructuring and Related Charges [Member]    
Restructuring charges 0 758
Operating Segments [Member] | Infrastructure Solutions [Member] | Other Expense [Member]    
Restructuring charges (105) 423
Operating Segments [Member] | Infrastructure Solutions [Member] | Employee Severance [Member]    
Restructuring charges 0 282
Operating Segments [Member] | Infrastructure Solutions [Member] | Contract Termination [Member]    
Restructuring charges 0 425
Operating Segments [Member] | Infrastructure Solutions [Member] | Employee Relocation [Member]    
Restructuring charges 0 51
Operating Segments [Member] | Infrastructure Solutions [Member] | Other Restructuring [Member]    
Restructuring charges [3] 361 1,744
Operating Segments [Member] | Corrosion Protection [Member]    
Restructuring charges 1,896 (24)
Operating Segments [Member] | Corrosion Protection [Member] | Cost of Revenues [Member]    
Restructuring charges 306 99
Operating Segments [Member] | Corrosion Protection [Member] | Operating Expense [Member]    
Restructuring charges 551 (63)
Operating Segments [Member] | Corrosion Protection [Member] | Restructuring and Related Charges [Member]    
Restructuring charges 917 187
Operating Segments [Member] | Corrosion Protection [Member] | Other Expense [Member]    
Restructuring charges 122 (247)
Operating Segments [Member] | Corrosion Protection [Member] | Employee Severance [Member]    
Restructuring charges 863 170
Operating Segments [Member] | Corrosion Protection [Member] | Contract Termination [Member]    
Restructuring charges 54 17
Operating Segments [Member] | Corrosion Protection [Member] | Employee Relocation [Member]    
Restructuring charges 0 0
Operating Segments [Member] | Corrosion Protection [Member] | Other Restructuring [Member]    
Restructuring charges [3] 979 (211)
Operating Segments [Member] | Energy Services [Member]    
Restructuring charges 96 34
Operating Segments [Member] | Energy Services [Member] | Cost of Revenues [Member]    
Restructuring charges 0 0
Operating Segments [Member] | Energy Services [Member] | Operating Expense [Member]    
Restructuring charges 0 0
Operating Segments [Member] | Energy Services [Member] | Restructuring and Related Charges [Member]    
Restructuring charges 96 34
Operating Segments [Member] | Energy Services [Member] | Other Expense [Member]    
Restructuring charges 0 0
Operating Segments [Member] | Energy Services [Member] | Employee Severance [Member]    
Restructuring charges 0 34
Operating Segments [Member] | Energy Services [Member] | Contract Termination [Member]    
Restructuring charges 62 0
Operating Segments [Member] | Energy Services [Member] | Employee Relocation [Member]    
Restructuring charges 34 0
Operating Segments [Member] | Energy Services [Member] | Other Restructuring [Member]    
Restructuring charges [3] 0 0
Corporate, Non-Segment [Member]    
Restructuring charges 1,270 354
Corporate, Non-Segment [Member] | Cost of Revenues [Member]    
Restructuring charges 0 0
Corporate, Non-Segment [Member] | Operating Expense [Member]    
Restructuring charges 381 247
Corporate, Non-Segment [Member] | Restructuring and Related Charges [Member]    
Restructuring charges 275 107
Corporate, Non-Segment [Member] | Other Expense [Member]    
Restructuring charges 614 0
Corporate, Non-Segment [Member] | Employee Severance [Member]    
Restructuring charges 275 9
Corporate, Non-Segment [Member] | Contract Termination [Member]    
Restructuring charges 0 98
Corporate, Non-Segment [Member] | Employee Relocation [Member]    
Restructuring charges 0 0
Corporate, Non-Segment [Member] | Other Restructuring [Member]    
Restructuring charges [3] $ 995 $ 247
[1] Total pre-tax restructuring charges for the quarter ended March 31, 2020, include cash charges of $3.1 million and non-cash charges of $0.5 million. Cash charges consist of charges incurred during the quarter that will be settled in cash, either during the current period or future periods.
[2] Total pre-tax restructuring charges for the quarter ended March 31, 2019, include cash charges of $3.1 million and non-cash charges of (0.2) million. Cash charges consist of charges incurred during the quarter that will be settled in cash, either during the current period or future periods.
[3] For the quarter ended March 31, 2020, charges primarily related to certain wind-down costs, fixed asset disposals, release of cumulative currency translation adjustments and other restructuring-related costs in connection with optimizing the cathodic protection operations in North America, exiting the CIPP operations in Europe, disposing of certain international businesses and other cost savings initiatives. For the quarter ended March 31, 2019, charges primarily related to certain wind-down costs, allowances for accounts receivable, fixed asset disposals, and other restructuring-related costs in connection with exiting the CIPP operations in the UK, exiting the cathodic protection operations in the Middle East and other cost savings initiatives.