Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Tables)

v3.25.1
Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2025
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, 2025, and December 31, 2024. No assets and liabilities were held for sale at each of the periods noted.

 

Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet

    March 31,     December 31,  
(Amounts in Thousands)   2025     2024  
Current assets                 
Other assets   $ 36     $ 20  
Total current assets     36       20  
Long-term assets                
Property, plant and equipment, net (1)     130       130  
Total long-term assets     130       130  
Total assets   $ 166     $ 150  
Current liabilities                
Accounts payable   $ 107     $ 90  
Accrued expenses and other liabilities     151       153  
Environmental liabilities     —       1  
Total current liabilities     258       244  
Long-term liabilities                
Closure liabilities     181       179  
Environmental liabilities     767       766  
Total long-term liabilities     948       945  
Total liabilities   $ 1,206     $ 1,189  

 

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