Quarterly report pursuant to Section 13 or 15(d)

Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details)

v3.23.3
Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets    
Other assets $ 15 $ 15
Total current assets 15 15
Long-term assets    
Property, plant and equipment, net [1] 81 81
Total long-term assets 81 81
Total assets 96 96
Current liabilities    
Accounts payable 23 104
Accrued expenses and other liabilities 139 146
Environmental liabilities 77 112
Total current liabilities 239 362
Long-term liabilities    
Closure liabilities 166 159
Environmental liabilities 784 749
Total long-term liabilities 950 908
Total liabilities $ 1,189 $ 1,270
[1] net of accumulated depreciation of $10,000 for each period presented.