Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS (Tables)

v3.22.1
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 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 December 31, 2021 and December 31, 2020. No assets and liabilities were held for sale at each of the periods noted.

 

                 
    December 31,     December 31,  
(Amounts in Thousands)   2021     2020  
Current assets                
Other assets   $ 15     $ 22  
Total current assets     15       22  
Long-term assets                
Property, plant and equipment, net (1)     81       81  
Total long-term assets     81       81  
Total assets   $ 96     $ 103  
Current liabilities                
Accounts payable   $ 3     $ 4  
Accrued expenses and other liabilities     154       150  
Environmental liabilities     349       744  
Total current liabilities     506       898  
Long-term liabilities                
Closure liabilities     150       142  
Environmental liabilities     527       110  
Total long-term liabilities     677       252  
Total liabilities   $ 1,183     $ 1,150  

 

(1) net of accumulated depreciation of $10,000 for each period presented.
SCHEDULE OF CURRENT AND LONG TERM ACCRUED ENVIRONMENTAL LIABILITY

The current and long-term accrued environmental liabilities at December 31, 2021 are summarized as follows (in thousands).

 

    Current     Long-term      
    Accrual     Accrual     Total  
PFD   $ 8     $ 60     $ 68  
PFM     —       15       15  
PFSG     341       452       793  
Total liability   $ 349     $ 527     $ 876