Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.24.3
Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2024
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 September 30, 2024, and December 31, 2023. No assets and liabilities were held for sale at each of the periods noted.

 

    September 30,     December 31,  
(Amounts in Thousands)   2024     2023  
Current assets                
Other assets   $ 12     $ 13  
Total current assets     12       13  
Long-term assets                
Property, plant and equipment, net (1)     130       81  
Total long-term assets     130       81  
Total assets   $ 142     $ 94  
Current liabilities                
Accounts payable   $ 96     $ 80  
Accrued expenses and other liabilities     154       128  
Environmental liabilities     1       61  
Total current liabilities     251       269  
Long-term liabilities                
Closure liabilities     176       169  
Environmental liabilities     766       784  
Total long-term liabilities     942       953  
Total liabilities   $ 1,193     $ 1,222  

 

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