Quarterly report pursuant to Section 13 or 15(d)

Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details)

v3.23.2
Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Other assets $ 17 $ 15
Total current assets 17 15
Long-term assets    
Property, plant and equipment, net [1] 81 81
Total long-term assets 81 81
Total assets 98 96
Current liabilities    
Accounts payable 23 104
Accrued expenses and other liabilities 145 146
Environmental liabilities 112 112
Total current liabilities 280 362
Long-term liabilities    
Closure liabilities 164 159
Environmental liabilities 749 749
Total long-term liabilities 913 908
Total liabilities $ 1,193 $ 1,270
[1] net of accumulated depreciation of $10,000 for each period presented.