Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details) - USD ($) $ in Thousands |
Jun. 30, 2021 |
Dec. 31, 2020 |
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Discontinued Operations and Disposal Groups [Abstract] | ||||
Other assets | $ 17 | $ 22 | ||
Total current assets | 17 | 22 | ||
Property, plant and equipment, net | [1] | 81 | 81 | |
Other assets | ||||
Total long-term assets | 81 | 81 | ||
Total assets | 98 | 103 | ||
Accounts payable | 4 | 4 | ||
Accrued expenses and other liabilities | 142 | 150 | ||
Environmental liabilities | 671 | 744 | ||
Total current liabilities | 817 | 898 | ||
Closure liabilities | 146 | 142 | ||
Environmental liabilities | 110 | 110 | ||
Total long-term liabilities | 256 | 252 | ||
Total liabilities | $ 1,073 | $ 1,150 | ||
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X | ||||||||||
- Definition Amount classified as current assets attributable to discontinued operations not held for sale. No definition available.
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X | ||||||||||
- Definition Amount classified as environmental liabilities attributable to discontinued operations not held for sale. No definition available.
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X | ||||||||||
- Definition Amount classified as accrued expenses and other liabilities attributable to discontinued operations not held for sale. No definition available.
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X | ||||||||||
- Definition Amount classified as accounts payable attributable to discontinued operations not held for sale. No definition available.
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X | ||||||||||
- Definition Amount classified as current and noncurrent assets attributable to discontinued operations not held for sale. No definition available.
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X | ||||||||||
- Definition Amount classified as assets attributable to discontinued operations not held for sale. No definition available.
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X | ||||||||||
- Definition Amount classified as other assets attributable to discontinued operations not held for sale. No definition available.
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X | ||||||||||
- Definition Disposal group including discontinued operation other assets not held for sale noncurrent. No definition available.
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X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to discontinued operations not held for sale. No definition available.
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X | ||||||||||
- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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X | ||||||||||
- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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X | ||||||||||
- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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X | ||||||||||
- Definition Represents closure liabilities of discontinued operations not held for sale. No definition available.
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X | ||||||||||
- Definition Amount classified as long-term environmental liabilities attributed to discontinued operations not held for sale. No definition available.
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X | ||||||||||
- References No definition available.
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