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Note 4 - Restructuring - Pre Tax Restructuring Cost (Details) - Restructuring 2017 [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Restructuring charges $ 4,833 [1] $ 6,516 [2] $ 8,456 [3] $ 9,382 [4]
Cost of Revenues [Member]        
Restructuring charges (79) [1] 396 [2] 244 [3] 470 [4]
Operating Expense [Member]        
Restructuring charges 2,966 [1] 2,205 [2] 4,347 [3] 3,735 [4]
Goodwill Impairment [Member]        
Restructuring charges 1,258 [1] 0 [2] 1,258 [3] 0 [4]
Definite-lived Intangible Asset Impairment [Member]        
Restructuring charges 957 [1] 0 [2] 957 [3] 0 [4]
Restructuring and Related Charges [Member]        
Restructuring charges 664 [1] 2,974 [2] 1,952 [3] 4,060 [4]
Other Expense [Member]        
Restructuring charges (933) [1] 941 [2] (302) [3] 1,117 [4]
Employee Severance [Member]        
Restructuring charges 350 2,132 1,488 2,627
Contract Termination [Member]        
Restructuring charges 211 698 327 1,238
Employee Relocation [Member]        
Restructuring charges 103 144 137 195
Other Restructuring [Member]        
Restructuring charges 4,169 [5] 3,542 [5] 6,504 [6] 5,322 [6]
Operating Segments [Member] | Infrastructure Solutions [Member]        
Restructuring charges (45) 2,155 316 4,657
Operating Segments [Member] | Infrastructure Solutions [Member] | Cost of Revenues [Member]        
Restructuring charges 52 (67) 69 (92)
Operating Segments [Member] | Infrastructure Solutions [Member] | Operating Expense [Member]        
Restructuring charges (133) 976 316 2,322
Operating Segments [Member] | Infrastructure Solutions [Member] | Goodwill Impairment [Member]        
Restructuring charges 0 0 0 0
Operating Segments [Member] | Infrastructure Solutions [Member] | Definite-lived Intangible Asset Impairment [Member]        
Restructuring charges 0 0 0 0
Operating Segments [Member] | Infrastructure Solutions [Member] | Restructuring and Related Charges [Member]        
Restructuring charges 154 459 154 1,217
Operating Segments [Member] | Infrastructure Solutions [Member] | Other Expense [Member]        
Restructuring charges (118) 787 (223) 1,210
Operating Segments [Member] | Infrastructure Solutions [Member] | Employee Severance [Member]        
Restructuring charges 118 551 118 833
Operating Segments [Member] | Infrastructure Solutions [Member] | Contract Termination [Member]        
Restructuring charges 36 (92) 36 333
Operating Segments [Member] | Infrastructure Solutions [Member] | Employee Relocation [Member]        
Restructuring charges 0 0 0 51
Operating Segments [Member] | Infrastructure Solutions [Member] | Other Restructuring [Member]        
Restructuring charges (199) [5] 1,696 [5] 162 [6] 3,440 [6]
Operating Segments [Member] | Corrosion Protection [Member]        
Restructuring charges 484 3,449 2,380 3,425
Operating Segments [Member] | Corrosion Protection [Member] | Cost of Revenues [Member]        
Restructuring charges (131) 463 175 562
Operating Segments [Member] | Corrosion Protection [Member] | Operating Expense [Member]        
Restructuring charges 1,091 331 1,642 268
Operating Segments [Member] | Corrosion Protection [Member] | Goodwill Impairment [Member]        
Restructuring charges 0 0 0 0
Operating Segments [Member] | Corrosion Protection [Member] | Definite-lived Intangible Asset Impairment [Member]        
Restructuring charges 0 0 0 0
Operating Segments [Member] | Corrosion Protection [Member] | Restructuring and Related Charges [Member]        
Restructuring charges 384 2,509 1,301 2,696
Operating Segments [Member] | Corrosion Protection [Member] | Other Expense [Member]        
Restructuring charges (860) 146 (738) (101)
Operating Segments [Member] | Corrosion Protection [Member] | Employee Severance [Member]        
Restructuring charges 106 1,575 969 1,745
Operating Segments [Member] | Corrosion Protection [Member] | Contract Termination [Member]        
Restructuring charges 175 790 229 807
Operating Segments [Member] | Corrosion Protection [Member] | Employee Relocation [Member]        
Restructuring charges 103 144 103 144
Operating Segments [Member] | Corrosion Protection [Member] | Other Restructuring [Member]        
Restructuring charges 100 [5] 940 [5] 1,079 [6] 729 [6]
Operating Segments [Member] | Energy Services [Member]        
Restructuring charges 3,454 6 3,550 40
Operating Segments [Member] | Energy Services [Member] | Cost of Revenues [Member]        
Restructuring charges 0 0 0 0
Operating Segments [Member] | Energy Services [Member] | Operating Expense [Member]        
Restructuring charges 1,170 0 1,170 0
Operating Segments [Member] | Energy Services [Member] | Goodwill Impairment [Member]        
Restructuring charges 1,258 0 1,258 0
Operating Segments [Member] | Energy Services [Member] | Definite-lived Intangible Asset Impairment [Member]        
Restructuring charges 957 0 957 0
Operating Segments [Member] | Energy Services [Member] | Restructuring and Related Charges [Member]        
Restructuring charges 69 6 165 40
Operating Segments [Member] | Energy Services [Member] | Other Expense [Member]        
Restructuring charges 0 0 0 0
Operating Segments [Member] | Energy Services [Member] | Employee Severance [Member]        
Restructuring charges 69 6 69 40
Operating Segments [Member] | Energy Services [Member] | Contract Termination [Member]        
Restructuring charges 0 0 62 0
Operating Segments [Member] | Energy Services [Member] | Employee Relocation [Member]        
Restructuring charges 0 0 34 0
Operating Segments [Member] | Energy Services [Member] | Other Restructuring [Member]        
Restructuring charges 3,385 [5] 0 [5] 3,385 [6] 0 [6]
Corporate, Non-Segment [Member]        
Restructuring charges 940 906 2,210 1,260
Corporate, Non-Segment [Member] | Cost of Revenues [Member]        
Restructuring charges 0 0 0 0
Corporate, Non-Segment [Member] | Operating Expense [Member]        
Restructuring charges 838 898 1,219 1,145
Corporate, Non-Segment [Member] | Goodwill Impairment [Member]        
Restructuring charges 0 0 0 0
Corporate, Non-Segment [Member] | Definite-lived Intangible Asset Impairment [Member]        
Restructuring charges 0 0 0 0
Corporate, Non-Segment [Member] | Restructuring and Related Charges [Member]        
Restructuring charges 57 0 332 107
Corporate, Non-Segment [Member] | Other Expense [Member]        
Restructuring charges 45 8 659 8
Corporate, Non-Segment [Member] | Employee Severance [Member]        
Restructuring charges 57 0 332 9
Corporate, Non-Segment [Member] | Contract Termination [Member]        
Restructuring charges 0 0 0 98
Corporate, Non-Segment [Member] | Employee Relocation [Member]        
Restructuring charges 0 0 0 0
Corporate, Non-Segment [Member] | Other Restructuring [Member]        
Restructuring charges $ 883 [5] $ 906 [5] $ 1,878 [6] $ 1,153 [6]
[1] Total pre-tax restructuring charges for the quarter ended June 30, 2020, include cash charges of $2.6 million and non-cash charges of $2.2 million. Cash charges consist of charges incurred during the quarter that will be settled in cash, either during the current period or future periods.
[2] Total pre-tax restructuring charges for the quarter ended June 30, 2019, include cash charges of $5.4 million and non-cash charges of $1.1 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] Total pre-tax restructuring charges for the six months ended June 30, 2020, include cash charges of $5.8 million and non-cash charges of $2.7 million. Cash charges consist of charges incurred during the quarter that will be settled in cash, either during the current period or future periods.
[4] Total pre-tax restructuring charges for the six months ended June 30, 2019, include cash charges of $8.5 million and non-cash charges of $0.9 million. Cash charges consist of charges incurred during the quarter that will be settled in cash, either during the current period or future periods.
[5] For the quarter ended June 30, 2020, charges primarily related to certain wind-down costs, allowances for accounts receivable, 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. Amounts also include goodwill and definite-lived intangible asset impairments related to the exiting P2S. For the quarter ended June 30, 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 Europe, exiting the cathodic protection operations in the Middle East and other cost savings initiatives.
[6] For the six months ended June 30, 2020, charges primarily related to certain wind-down costs, allowances for accounts receivable, 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. Amounts also include goodwill and definite-lived intangible asset impairments related to the exiting P2S. For the six months ended June 30, 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 Europe, exiting the cathodic protection operations in the Middle East and other cost savings initiatives.