Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.20.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2020
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 June 30, 2020 and December 31, 2019. No assets and liabilities were held for sale at each of the periods noted.

 

    June 30,     December 31,  
(Amounts in Thousands)   2020     2019  
Current assets                
Other assets   $ 124     $ 104  
Total current assets     124       104  
Long-term assets                
Property, plant and equipment, net (1)     81       81  
Other assets           36  
Total long-term assets     81       117  
Total assets   $ 205     $ 221  
Current liabilities                
Accounts payable   $ 5     $ 8  
Accrued expenses and other liabilities     167       169  
Environmental liabilities     756       817  
Total current liabilities     928       994  
Long-term liabilities                
Closure liabilities     138       134  
Environmental liabilities     110       110  
Total long-term liabilities     248       244  
Total liabilities   $ 1,176     $ 1,238  

 

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