Discontinued Operations (Notes)

6 Months Ended

Jun. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

DISCONTINUED OPERATIONS

On March 1, 2018, we closed a series of related transactions that resulted in the disposition of our Offshore Division. As a result, we have accounted for our Offshore Division, consisting of our Offshore Services and Maritech segments, as discontinued operations. See Note 8 - "Commitments and Contingencies" for further discussion. A summary of financial information related to our discontinued operations is as follows:

Reconciliation of the Line Items Constituting Pretax Loss from Discontinued Operations to the After-Tax Loss from Discontinued Operations

(in thousands)

	Three Months Ended June 30, 2020								Three Months Ended June 30, 2019
	Offshore Services			Maritech		Total			Offshore Services			Maritech		Total
Major classes of line items constituting pretax loss from discontinued operations
Revenue	$	—		$	—	$	—		$	—		$	—	$	—
Cost of revenues	(274		)	—		(274		)	—			—		—
Depreciation, amortization, and accretion	—			—		—			—			—		—
General and administrative expense	111			—		111			345			—		345
Other (income) expense, net	—			—		—			—			—		—
Pretax income (loss) from discontinued operations	163			—		163			(345		)	—		(345		)
Pretax Income (loss) on disposal of discontinued operations						—								—
Total pretax income (loss) from discontinued operations						163								(345		)
Income tax provision (benefit)						—								—
Total income (loss) from discontinued operations						$	163							$	(345	)

	Six Months Ended June 30, 2020								Six Months Ended June 30, 2019
	Offshore Services			Maritech		Total			Offshore Services			Maritech		Total
Major classes of line items constituting pretax loss from discontinued operations
Revenue	$	—		$	—	$	—		$	—		$	—	$	—
Cost of revenues	(334		)	—		(334		)	22			—		22
Depreciation, amortization, and accretion	—			—		—			—			—		—
General and administrative expense	316			—		316			749			—		749
Other (income) expense, net	—			—		—			—			—		—
Pretax income (loss) from discontinued operations	18			—		18			(771		)	—		(771		)
Pretax income (loss) on disposal of discontinued operations						—								—
Total pretax income (loss) from discontinued operations						18								(771		)
Income tax provision (benefit)						—								—
Total income (loss) from discontinued operations						$	18							$	(771	)

Reconciliation of Major Classes of Assets and Liabilities of the Discontinued Operations to Amounts Presented Separately in the Statement of Financial Position

(in thousands)

	June 30, 2020						December 31, 2019
	Offshore Services		Maritech		Total		Offshore Services		Maritech		Total
Carrying amounts of major classes of assets included as part of discontinued operations
Trade receivables	$	—	$	—	$	—	$	—	$	—	$	—
Other current assets	—		—		—		—		—		—
Assets of discontinued operations	$	—	$	—	$	—	$	—	$	—	$	—
Carrying amounts of major classes of liabilities included as part of discontinued operations
Trade payables	$	1,231	$	—	$	1,231	$	1,233	$	—	$	1,233
Accrued liabilities	414		228		642		745		120		865
Liabilities of discontinued operations	$	1,645	$	228	$	1,873	$	1,978	$	120	$	2,098