SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating losses | $ 10,057 | $ 8,662 |
| Environmental and closure reserves | 2,040 | 1,839 |
| Lease liability | 575 | 642 |
| Capital loss carryforward | 740 | |
| Other | 1,099 | 1,734 |
| Depreciation and amortization | (3,362) | (3,447) |
| Indefinite lived intangible assets | (464) | (471) |
| Right-of-use lease asset | (583) | (627) |
| 481(a) adjustment | (104) | (209) |
| Prepaid expenses | (24) | (22) |
| Deferred tax assets, gross | 9,974 | 8,101 |
| Valuation allowance | (6,447) | (8,572) |
| Net deferred income tax asset (liabilities) | $ 3,527 | $ (471) |
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- Definition Capital loss carryforward. No definition available.
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- Definition Deferred tax ,lease liability. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax asset and liability attributable to deductible differences and carryforwards, without jurisdictional netting. No definition available.
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- Definition Deferred tax liabilities, 481 (a) adjustment. No definition available.
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- Definition Deferred tax liabilities right-of-use-asset. No definition available.
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- Definition Indefinite lived intangible assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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