Quarterly report [Sections 13 or 15(d)]

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

v3.26.3
Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 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.