Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.21.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet

The following table presents the major class of assets of discontinued operations as of March 31, 2021 and December 31, 2020. No assets and liabilities were held for sale at each of the periods noted.

 

    March 31,     December 31,  
(Amounts in Thousands)   2021     2020  
Current assets                
Other assets   $ 20     $ 22  
Total current assets     20       22  
Long-term assets                
Property, plant and equipment, net (1)     81       81  
Other assets            
Total long-term assets     81       81  
Total assets   $ 101     $ 103  
Current liabilities                
Accounts payable   $ 4     $ 4  
Accrued expenses and other liabilities     154       150  
Environmental liabilities     659       744  
Total current liabilities     817       898  
Long-term liabilities                
Closure liabilities     144       142  
Environmental liabilities     152       110  
Total long-term liabilities     296       252  
Total liabilities   $ 1,113     $ 1,150  

 

(1) net of accumulated depreciation of $10,000 for each period presented.