The
following table presents the major class of assets of discontinued operations at September 30, 2021 and December 31, 2020. No assets
and liabilities were held for sale at each of the periods noted.
Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet
|
|
September
30, |
|
|
December
31, |
|
(Amounts
in Thousands) |
|
2021 |
|
|
2020 |
|
Current
assets |
|
|
|
|
|
|
|
|
Other
assets |
|
$ |
18 |
|
|
$ |
22 |
|
Total
current assets |
|
|
18 |
|
|
|
22 |
|
Long-term
assets |
|
|
|
|
|
|
|
|
Property,
plant and equipment, net (1) |
|
|
81 |
|
|
|
81 |
|
Other
assets |
|
|
—
|
|
|
|
—
|
|
Total
long-term assets |
|
|
81 |
|
|
|
81 |
|
Total
assets |
|
$ |
99 |
|
|
$ |
103 |
|
Current
liabilities |
|
|
|
|
|
|
|
|
Accounts
payable |
|
$ |
3 |
|
|
$ |
4 |
|
Accrued
expenses and other liabilities |
|
|
207 |
|
|
|
150 |
|
Environmental
liabilities |
|
|
122 |
|
|
|
744 |
|
Total
current liabilities |
|
|
332 |
|
|
|
898 |
|
Long-term
liabilities |
|
|
|
|
|
|
|
|
Closure
liabilities |
|
|
148 |
|
|
|
142 |
|
Environmental
liabilities |
|
|
654 |
|
|
|
110 |
|
Total
long-term liabilities |
|
|
802 |
|
|
|
252 |
|
Total
liabilities |
|
$ |
1,134 |
|
|
$ |
1,150 |
|
(1) |
|
net of accumulated
depreciation of $10,000 for each period presented. |
|