Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Tables)

v3.25.3
Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2025
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, 2025, and December 31, 2024. No assets and liabilities were held for sale at each of the periods noted.

 

    September 30,     December 31,  
(Amounts in Thousands)   2025     2024  
Current assets                
Other assets   $ 37     $ 20  
Total current assets     37       20  
Long-term assets                
Property, plant and equipment, net (1)     146       130  
Total long-term assets     146       130  
Total assets   $ 183     $ 150  
Current liabilities                
Accounts payable   $ 34     $ 90  
Accrued expenses and other liabilities     163       153  
Environmental liabilities     630       1  
Total current liabilities     827       244  
Long-term liabilities                
Closure liabilities     186       179  
Environmental liabilities     134       766  
Total long-term liabilities     320       945  
Total liabilities   $ 1,147     $ 1,189  

 

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