XML 68 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Discontinued Operations (Assets And Liabilities Of Discontinued Operation) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total current assets $ 28,491 $ 37,528
Pumpco Member    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Accounts receivable, net 6,254 7,469
Property, plant and equipment, net 22,076 29,328
Other assets 161 731
Total assets held for sale 28,491 37,528
Accounts payable 473 652
Accrued expenses 2,982 4,268
Other liabilities 223 687
Total liabilities $ 3,678 $ 5,607