Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.21.2
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2021
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 at September 30, 2021 and December 31, 2020. No assets and liabilities were held for sale at each of the periods noted.

 

    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.