Goodwill, Discount Rate

No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266

+ Details

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

+ Details

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (b)
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-Publisher FASB
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+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Details

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Details of Selected Balance Sheet Accounts Details of Selected Balance Sheet Accounts - Goodwill (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Goodwill
Goodwill			$ 23,585	$ 22,915	$ 22,915
Impairment of goodwill	$ 0	$ 0	(4,150)	0
Impact of foreign currency translation adjustments			(1,406)		670
Goodwill	$ 18,029		$ 18,029		23,585
Goodwill discount rate	19.00%		19.00%
E&P Technology & Services
Goodwill
Goodwill			$ 2,943	2,943	2,943
Impairment of goodwill			0
Impact of foreign currency translation adjustments			0		0
Goodwill	$ 2,943		2,943		2,943
Optimization Software & Services
Goodwill
Goodwill			20,642	$ 19,972	19,972
Impairment of goodwill			(4,150)
Impact of foreign currency translation adjustments			(1,406)		670
Goodwill	$ 15,086		$ 15,086		$ 20,642