Discontinued Operations - Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details) - USD ($) $ in Thousands |
Sep. 30, 2018 |
Dec. 31, 2017 |
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Discontinued Operations and Disposal Groups [Abstract] | ||||
Other assets | $ 95 | $ 89 | ||
Total current assets | 95 | 89 | ||
Property, plant and equipment, net | [1] | 81 | 81 | |
Other assets | 138 | 195 | ||
Total long-term assets | 219 | 276 | ||
Total assets | 314 | 365 | ||
Accounts payable | 14 | 8 | ||
Accrued expenses and other liabilities | 268 | 265 | ||
Environmental liabilities | 658 | 632 | ||
Total current liabilities | 940 | 905 | ||
Closure liabilities | 125 | 120 | ||
Environmental liabilities | 229 | 239 | ||
Total long-term liabilities | 354 | 359 | ||
Total liabilities | $ 1,294 | $ 1,264 | ||
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- Definition Amount classified as current assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as environmental liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as accounts payable and accrued liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as accounts payable attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as current and noncurrent assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as other assets attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as assets attributed to disposed group held for sale or disposed of expected to be disposed of within one year or the normal operating cycle if longer, or assets retained by the company upon diversification of facility. No definition available.
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- Definition Amount classified as property, plant and equipment attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Amount classified as liabilities attributable to discontinued operations not held for sale. No definition available.
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- Definition Represents closure liabilities of discontinued operations not held for sale. No definition available.
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- Definition Amount classified as environmental liabilities attributable to discontinued operations not held for sale. No definition available.
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- References No definition available.
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