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

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

v3.26.1
SCHEDULE OF DISPOSAL GROUPS, INCLUDING DISCONTINUED OPERATION BALANCE SHEET (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Other assets $ 60 $ 20
Total current assets 60 20
Long-term assets    
Property, plant and equipment, net [1] 146 130
Total long-term assets 146 130
Total assets 206 150
Current liabilities    
Accounts payable 67 90
Accrued expenses and other liabilities 127 153
Environmental liabilities 76 1
Total current liabilities 270 244
Long-term liabilities    
Closure liabilities 189 179
Environmental liabilities 3,409 766
Total long-term liabilities 3,598 945
Total liabilities $ 3,868 $ 1,189
[1] net of accumulated depreciation of $10,000 for each period presented.