Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2020

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 at September 30, 2020 and December 31, 2019. No assets and liabilities were held for sale at each of the periods noted.

	September 30,		December 31,
(Amounts in Thousands)	2020		2019
Current assets
Other assets	$	17	$	104
Total current assets		17		104
Long-term assets
Property, plant and equipment, net ⁽¹⁾		81		81
Other assets		—		36
Total long-term assets		81		117
Total assets	$	98	$	221
Current liabilities
Accounts payable	$	8	$	8
Accrued expenses and other liabilities		167		169
Environmental liabilities		744		817
Total current liabilities		919		994
Long-term liabilities
Closure liabilities		140		134
Environmental liabilities		110		110
Total long-term liabilities		250		244
Total liabilities	$	1,169	$	1,238

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