DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2021

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 December 31, 2021 and December 31, 2020. No assets and liabilities were held for sale at each of the periods noted.

	December 31,		December 31,
(Amounts in Thousands)	2021		2020
Current assets
Other assets	$	15	$	22
Total current assets		15		22
Long-term assets
Property, plant and equipment, net (1)		81		81
Total long-term assets		81		81
Total assets	$	96	$	103
Current liabilities
Accounts payable	$	3	$	4
Accrued expenses and other liabilities		154		150
Environmental liabilities		349		744
Total current liabilities		506		898
Long-term liabilities
Closure liabilities		150		142
Environmental liabilities		527		110
Total long-term liabilities		677		252
Total liabilities	$	1,183	$	1,150

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

SCHEDULE OF CURRENT AND LONG TERM ACCRUED ENVIRONMENTAL LIABILITY

The current and long-term accrued environmental liabilities at December 31, 2021 are summarized as follows (in thousands).

	Current		Long-term
	Accrual		Accrual		Total
PFD	$	8	$	60	$	68
PFM		—		15		15
PFSG		341		452		793
Total liability	$	349	$	527	$	876