Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.2.u1
Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Other assets $ 5 $ 13
Total current assets 5 13
Long-term assets    
Property, plant and equipment, net [1] 130 81
Total long-term assets 130 81
Total assets 135 94
Current liabilities    
Accounts payable 219 80
Accrued expenses and other liabilities 151 128
Environmental liabilities 6 61
Total current liabilities 376 269
Long-term liabilities    
Closure liabilities 174 169
Environmental liabilities 766 784
Total long-term liabilities 940 953
Total liabilities $ 1,316 $ 1,222
[1] net of accumulated depreciation of $10,000 for each period presented.