East Tennessee Materials and Energy Corporation (“M&EC”) (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Dec. 31, 2016 |
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| Tangible asset impairment charges | $ 672 | $ 672 | $ 1,816 | ||
| Accrued closure costs - current | 2,927 | 2,927 | $ 2,177 | ||
| Long-term closure liabilities | 4,297 | 4,297 | 5,138 | ||
| Adjustment to closure liability | 550 | ||||
| Revenue, net | 11,758 | 12,921 | $ 37,179 | 37,768 | |
| M&EC [Member] | |||||
| Lease term | Jan. 21, 2018 | ||||
| Tangible asset impairment charges | 672 | $ 672 | 1,816 | ||
| Accrued closure costs - current | 2,927 | 2,927 | |||
| Long-term closure liabilities | $ 881 | ||||
| Adjustment to closure liability | 550 | 550 | |||
| Revenue, net | $ 578 | $ 703 | $ 5,650 | $ 3,458 | |
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- Definition Adjustment to closure liability. No definition available.
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- Definition Lease term. No definition available.
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- Definition The amount of estimated costs accrued as of the balance sheet date to comply with regulatory requirements pertaining to the retirement of a waste management facility (such as a landfill or waste treatment facility). Represents the portion that will be paid within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The estimated amount of costs required as of the balance sheet date to comply with regulatory requirements pertaining to the retirement of a waste management facility, which will be paid after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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