Annual report [Section 13 and 15(d), not S-K Item 405]

SCHEDULE OF DISPOSAL GROUPS, INCLUDING DISCONTINUED OPERATION BALANCE SHEET (Details)

v3.25.0.1
SCHEDULE OF DISPOSAL GROUPS, INCLUDING DISCONTINUED OPERATION BALANCE SHEET (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets    
Other assets $ 20 $ 13
Total current assets 20 13
Long-term assets    
Property, plant and equipment, net [1] 130 81
Total long-term assets 130 81
Total assets 150 94
Current liabilities    
Accounts payable 90 80
Accrued expenses and other liabilities 153 128
Environmental liabilities 1 61
Total current liabilities 244 269
Long-term liabilities    
Closure liabilities 179 169
Environmental liabilities 766 784
Total long-term liabilities 945 953
Total liabilities $ 1,189 $ 1,222
[1] net of accumulated depreciation of $10,000 for each period presented.