XML 73 R55.htm IDEA: XBRL DOCUMENT v3.21.1
Discontinued Operations and Other Dispositions - Summary of Significant Components of Consolidated Statement of Cash Flows for Discontinued Operations (Details) - USD ($)
12 Months Ended
Sep. 18, 2020
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]              
Depreciation and Amortization     $ 221,000   $ 11,310,000   $ 31,328,000
Gain on Sale of Business     51,973,000        
Capital Expenditures         146,000   52,286,000
Discontinued Operations, Disposed of by Sale | Oil and Gas Proppants [Member]              
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]              
Depreciation and Amortization   $ 221,000   $ 11,310,000   $ 31,328,000  
Impairment Losses       199,136,000 $ 199,136,000 183,086,000 $ 183,086,000
Gain on Sale of Business $ 9,200 $ (9,230,000) $ 9,200,000        
Net Change in Inventory       3,200,000   1,506,000  
Capital Expenditures       $ 146,000   $ 52,286,000