SCHEDULE OF ASSET RETIREMENT OBLIGATIONS (Details) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Asset Retirement Obligation Disclosure [Abstract] | ||
Balance at end | $ 3,576 | $ 3,348 |
Addition to closure and post-closure asset | 1,128 | 478 |
Amortization of closure and post-closure asset | (603) | (250) |
Balance at end | $ 4,101 | $ 3,576 |
X | ||||||||||
- Definition Addition to closure and post closure asset. No definition available.
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X | ||||||||||
- Definition Represents the amortization for the period in the amount of closure and post-closure asset of disposal facilities. No definition available.
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X | ||||||||||
- Definition Represents the carrying amount of closure and post closure assets of disposal facilities. No definition available.
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X | ||||||||||
- References No definition available.
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