Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
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|---|---|---|---|---|
| Discontinued Operations and Disposal Groups [Abstract] | ||||
| Other assets | $ 18 | $ 22 | ||
| Total current assets | 18 | 22 | ||
| Property, plant and equipment, net | [1] | 81 | 81 | |
| Other assets | ||||
| Total long-term assets | 81 | 81 | ||
| Total assets | 99 | 103 | ||
| Accounts payable | 3 | 4 | ||
| Accrued expenses and other liabilities | 207 | 150 | ||
| Environmental liabilities | 122 | 744 | ||
| Total current liabilities | 332 | 898 | ||
| Closure liabilities | 148 | 142 | ||
| Environmental liabilities | 654 | 110 | ||
| Total long-term liabilities | 802 | 252 | ||
| Total liabilities | $ 1,134 | $ 1,150 | ||
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| X | ||||||||||
- Definition Amount classified as current assets attributable to discontinued operations not held for sale. No definition available.
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| X | ||||||||||
- Definition Amount classified as environmental liabilities attributable to discontinued operations not held for sale. No definition available.
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| X | ||||||||||
- Definition Amount classified as accrued expenses and other liabilities attributable to discontinued operations not held for sale. No definition available.
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| X | ||||||||||
- Definition Amount classified as accounts payable attributable to discontinued operations not held for sale. No definition available.
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| X | ||||||||||
- Definition Amount classified as current and noncurrent assets attributable to discontinued operations not held for sale. No definition available.
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| X | ||||||||||
- Definition Amount classified as assets attributable to discontinued operations not held for sale. No definition available.
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| X | ||||||||||
- Definition Amount classified as other assets attributable to discontinued operations not held for sale. No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operation other assets not held for sale noncurrent. No definition available.
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| X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to discontinued operations not held for sale. No definition available.
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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| X | ||||||||||
- Definition Represents closure liabilities of discontinued operations not held for sale. No definition available.
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| X | ||||||||||
- Definition Amount classified as long-term environmental liabilities attributed to discontinued operations not held for sale. No definition available.
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| X | ||||||||||
- References No definition available.
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