Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.22.1
Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2022
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 as of March 31, 2022 and December 31, 2021. No assets and liabilities were held for sale at each of the periods noted.

 

 Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet

    March 31,     December 31,  
(Amounts in Thousands)   2022     2021  
Current assets                
Other assets   $ 27     $ 15  
Total current assets     27       15  
Long-term assets                
Property, plant and equipment, net (1)     81       81  
Total long-term assets     81       81  
Total assets   $ 108     $ 96  
Current liabilities                
Accounts payable   $ 34     $ 3  
Accrued expenses and other liabilities     147       154  
Environmental liabilities     621       349  
Total current liabilities     802       506  
Long-term liabilities                
Closure liabilities     153       150  
Environmental liabilities     255       527  
Total long-term liabilities     408       677  
Total liabilities   $ 1,210     $ 1,183  

 

(1) net of accumulated depreciation of $10,000 for each period presented.