SCHEDULE OF DISPOSAL GROUPS, INCLUDING DISCONTINUED OPERATION BALANCE SHEET (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Discontinued Operations and Disposal Groups [Abstract] | ||
Other assets | $ 15 | $ 22 |
Total current assets | 15 | 22 |
Property, plant and equipment, net | 81 | 81 |
Total long-term assets | 81 | 81 |
Total assets | 96 | 103 |
Accounts payable | 3 | 4 |
Accrued expenses and other liabilities | 154 | 150 |
Environmental liabilities | 349 | 744 |
Total current liabilities | 506 | 898 |
Closure liabilities | 150 | 142 |
Environmental liabilities | 527 | 110 |
Total long-term liabilities | 677 | 252 |
Total liabilities | $ 1,183 | $ 1,150 |
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- Definition Amount classified as current assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as environmental liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as accounts payable and accrued liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as accounts payable attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as current and noncurrent assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as other assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as property, plant and equipment attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Represents closure liabilities of discontinued operations not held for sale. No definition available.
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- Definition Amount classified as environmental liabilities attributable to discontinued operations not held for sale. No definition available.
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- References No definition available.
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