Discontinued Operations - Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details) - USD ($) $ in Thousands |
Mar. 31, 2018 |
Dec. 31, 2017 |
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Discontinued Operations and Disposal Groups [Abstract] | ||||
Other assets | $ 94 | $ 89 | ||
Total current assets | 94 | 89 | ||
Property, plant and equipment, net | [1] | 81 | 81 | |
Other assets | 176 | 195 | ||
Total long-term assets | 257 | 276 | ||
Total assets | 351 | 365 | ||
Accounts payable | 11 | 8 | ||
Accrued expenses and other liabilities | 262 | 265 | ||
Environmental liabilities | 619 | 632 | ||
Total current liabilities | 892 | 905 | ||
Closure liabilities | 122 | 120 | ||
Environmental liabilities | 229 | 239 | ||
Total long-term liabilities | 351 | 359 | ||
Total liabilities | $ 1,243 | $ 1,264 | ||
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- Definition Amount classified as current assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as environmental liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as accounts payable and accrued liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as accounts payable attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as current and noncurrent assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as other assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as other assets attributable to discontinued operations not held for sale, No definition available.
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- Definition Amount classified as property, plant and equipment attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Represents closure liabilities of discontinued operations not held for sale. No definition available.
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- Definition Amount classified as environmental liabilities attributable to discontinued operations not held for sale. No definition available.
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- References No definition available.
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