Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.23.1
Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2023
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 March 31, 2023 and December 31, 2022. No assets and liabilities were held for sale at each of the periods noted.

 

    March 31,     December 31,  
(Amounts in Thousands)   2023     2022  
Current assets                
Other assets   $ 19     $ 15  
Total current assets     19       15  
Long-term assets                
Property, plant and equipment, net (1)     81       81  
Total long-term assets     81       81  
Total assets   $ 100     $ 96  
Current liabilities                
Accounts payable   $ 39     $ 104  
Accrued expenses and other liabilities     138       146  
Environmental liabilities     112       112  
Total current liabilities     289       362  
Long-term liabilities                
Closure liabilities     162       159  
Environmental liabilities     749       749  
Total long-term liabilities     911       908  
Total liabilities   $ 1,200     $ 1,270  

 

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