Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v3.21.1
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 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 at December 31, 2020 and December 31, 2019. No assets and liabilities were held for sale at each of the periods noted.

 

    December 31,     December 31,  
(Amounts in Thousands)   2020     2019  
Current assets                
Other assets   $ 22     $ 104  
Total current assets     22       104  
Long-term assets                
Property, plant and equipment, net (1)     81       81  
Other assets     —       36  
Total long-term assets     81       117  
Total assets   $ 103     $ 221  
Current liabilities                
Accounts payable   $ 4     $ 8  
Accrued expenses and other liabilities     150       169  
Environmental liabilities     744       817  
Total current liabilities     898       994  
Long-term liabilities                
Closure liabilities     142       134  
Environmental liabilities     110       110  
Total long-term liabilities     252       244  
Total liabilities   $ 1,150     $ 1,238  

 

(1) net of accumulated depreciation of $10,000 for each period presented.
Schedule of Current and Long Term Accrued Environmental Liability

The current and long-term accrued environmental liabilities at December 31, 2020 are summarized as follows (in thousands).

 

    Current     Long-term        
    Accrual     Accrual     Total  
PFD   $ 17     $ 60     $ 77  
PFM   $ 50       15       65  
PFSG   $ 677       35       712  
Total liability   $ 744     $ 110     $ 854