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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2023
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 June 30, 2023, and December 31, 2022. No assets and liabilities were held for sale at each of the periods noted.

 

           
   June 30,   December 31, 
(Amounts in Thousands)  2023   2022 
Current assets          
Other assets  $17   $15 
Total current assets   17    15 
Long-term assets          
Property, plant and equipment, net (1)   81    81 
Total long-term assets   81    81 
Total assets  $98   $96 
Current liabilities          
Accounts payable  $23   $104 
Accrued expenses and other liabilities   145    146 
Environmental liabilities   112    112 
Total current liabilities   280    362 
Long-term liabilities          
Closure liabilities   164    159 
Environmental liabilities   749    749 
Total long-term liabilities   913    908 
Total liabilities  $1,193   $1,270 

 

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