SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating losses | $ 11,647 | $ 10,057 |
| Environmental and closure reserves | 2,269 | 2,040 |
| Lease liability | 482 | 575 |
| Capital loss carryforward | 756 | 740 |
| Other | 936 | 1,099 |
| Depreciation and amortization | (4,351) | (3,362) |
| Indefinite lived intangible assets | (503) | (464) |
| Right-of-use lease asset | (476) | (583) |
| 481(a) adjustment | (53) | (104) |
| Prepaid expenses | (30) | (24) |
| Deferred tax assets, gross | 10,677 | 9,974 |
| Valuation allowance | (6,560) | (6,447) |
| Net deferred income tax asset | $ 4,117 | $ 3,527 |
| X | ||||||||||
- Definition Amount before allocation of valuation allowance of deferred tax asset attributable to deductible temporary difference from capital loss. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowance of deferred tax asset attributable to deductible temporary difference from lease liability. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from 481(a) adjustment. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from right-of-use asset. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from indefinite lived intangible assets. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|