Quarterly report [Sections 13 or 15(d)]

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

v3.25.1
Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets     
Other assets $ 36 $ 20
Total current assets 36 20
Long-term assets    
Property, plant and equipment, net [1] 130 130
Total long-term assets 130 130
Total assets 166 150
Current liabilities    
Accounts payable 107 90
Accrued expenses and other liabilities 151 153
Environmental liabilities 1
Total current liabilities 258 244
Long-term liabilities    
Closure liabilities 181 179
Environmental liabilities 767 766
Total long-term liabilities 948 945
Total liabilities $ 1,206 $ 1,189
[1] net of accumulated depreciation of $10,000 for each period presented.