East Tennessee Materials and Energy Corporation (M&EC) (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
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| Accrued liabilities | $ 924 | $ 924 | $ 2,791 | ||
| Current closure liabilities due to changes in estimated future closure costs | 1,215 | ||||
| Net revenues | 13,160 | $ 12,715 | 25,817 | $ 25,422 | |
| East Tennessee Materials and Energy Corporation [Member] | |||||
| Net revenues | $ 76 | $ 1,692 | $ 132 | $ 5,072 | |
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- Definition Current closure liabilities due to changes in estimated future closure costs. No definition available.
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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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