Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Tables)

v3.26.3
Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2026
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, 2026, and December 31, 2025. No assets and liabilities were held for sale at each of the periods noted.

 

    September 30,     December 31,  
(Amounts in Thousands)   2026     2025  
Current assets                
Other assets   $ 105     $ 60  
Total current assets     105       60  
Long-term assets                
Property, plant and equipment, net (1)     146       146  
Total long-term assets     146       146  
Total assets   $ 251     $ 206  
Current liabilities                
Accounts payable   $ 4     $ 67  
Accrued expenses and other liabilities     142       127  
Environmental liabilities     1,138       76  
Total current liabilities     1,284       270  
Long-term liabilities                
Closure liabilities     197       189  
Environmental liabilities     2,275       3,409  
Total long-term liabilities     2,472       3,598  
Total liabilities   $ 3,756     $ 3,868  

 

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