XML 42 R36.htm IDEA: XBRL DOCUMENT v3.20.1
CONCENTRATIONS, SIGNIFICANT CUSTOMERS, COMMITMENTS AND CONTINGENCIES - Customer Concentrations (Details) - Customer concentration risk
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues | Customer 1    
Revenue, Major Customer [Line Items]    
Concentration percentage 47.00% 35.00%
Revenues | Customer 1 | Black Oil    
Revenue, Major Customer [Line Items]    
Concentration percentage 58.00% 41.00%
Revenues | Customer 1 | Refining    
Revenue, Major Customer [Line Items]    
Concentration percentage 0.00% 0.00%
Revenues | Customer 1 | Recovery    
Revenue, Major Customer [Line Items]    
Concentration percentage 0.00% 0.00%
Revenues | Customer 2    
Revenue, Major Customer [Line Items]    
Concentration percentage 10.00% 5.00%
Revenues | Customer 2 | Black Oil    
Revenue, Major Customer [Line Items]    
Concentration percentage 13.00% 6.00%
Revenues | Customer 2 | Refining    
Revenue, Major Customer [Line Items]    
Concentration percentage 0.00% 0.00%
Revenues | Customer 2 | Recovery    
Revenue, Major Customer [Line Items]    
Concentration percentage 0.00% 0.00%
Revenues | Customer 3    
Revenue, Major Customer [Line Items]    
Concentration percentage 4.00% 0.00%
Revenues | Customer 3 | Black Oil    
Revenue, Major Customer [Line Items]    
Concentration percentage 0.00% 0.00%
Revenues | Customer 3 | Refining    
Revenue, Major Customer [Line Items]    
Concentration percentage 0.00% 0.00%
Revenues | Customer 3 | Recovery    
Revenue, Major Customer [Line Items]    
Concentration percentage 37.00% 0.00%
Revenues | Customer 4    
Revenue, Major Customer [Line Items]    
Concentration percentage 4.00% 12.00%
Revenues | Customer 4 | Black Oil    
Revenue, Major Customer [Line Items]    
Concentration percentage 5.00% 15.00%
Revenues | Customer 4 | Refining    
Revenue, Major Customer [Line Items]    
Concentration percentage 0.00% 0.00%
Revenues | Customer 4 | Recovery    
Revenue, Major Customer [Line Items]    
Concentration percentage 0.00% 0.00%
Receivables | Customer 1    
Revenue, Major Customer [Line Items]    
Concentration percentage 23.00% 28.00%
Receivables | Customer 2    
Revenue, Major Customer [Line Items]    
Concentration percentage 18.00% 9.00%
Receivables | Customer 3    
Revenue, Major Customer [Line Items]    
Concentration percentage 11.00% 0.00%
Receivables | Customer 4    
Revenue, Major Customer [Line Items]    
Concentration percentage 2.00% 12.00%