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Note 5 - Assets and Liabilities Held for Sale - Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Disposal Group, Including Discontinued Operation, Contract Assets, Current $ 1,800 $ 5,400
Total current assets 11,715 16,092
Disposal Group, Including Discontinued Operation, Contract Liabilities, Current 100 100
Total current liabilities 1,648 6,485
Disposal Group, Held-for-sale, Not Discontinued Operations [Member]    
Receivables, net 543 [1] 4,136 [2]
Retainage 535 [1] 518 [2]
Disposal Group, Including Discontinued Operation, Contract Assets, Current 1,830 [1] 5,350 [2]
Inventories 124 [1] 2,097 [2]
Prepaid expenses and other current assets 115 [1] 799 [2]
Total current assets 3,147 [1] 12,900 [2]
Property, plant & equipment, less accumulated depreciation 7,178 [1] 10,962 [2]
Goodwill 2,640 [1] 4,224 [2]
Intangible assets, less accumulated amortization 1,434 [1] 1,528 [2]
Disposal Group, Including Discontinued Operation, Operating Lease, Right-of-Use Asset 55 [1] 326 [2]
Other non-current assets 122 [1] 130 [2]
Impairment of assets held for sale (2,861) [1] (13,978) [2]
Total assets held for sale 11,715 [1] 16,092 [2]
Accounts payable 707 [1] 2,174 [2]
Accrued expenses 882 [1] 3,961 [2]
Disposal Group, Including Discontinued Operation, Contract Liabilities, Current 7 [1] 122 [2]
Total current liabilities 1,596 [1] 6,257 [2]
Disposal Group, Including Discontinued Operation, Operating Lease, Liability, Noncurrent 12 [1] 174 [2]
Other non-current liabilities 40 [1] 54 [2]
Total liabilities held for sale $ 1,648 [1] $ 6,485 [2]
[1] Includes Environmental Techniques and land held at Corporate.
[2] Includes Insituform Australia, Insituform Spain, Environmental Techniques and land held at Corporate.