Quarterly report [Sections 13 or 15(d)]

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

v3.25.3
Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 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.