Discontinued Operations (Tables)

9 Months Ended

Sep. 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 September 30, 2023 and December 31, 2022. No assets and liabilities were held for sale at each of the periods noted.

	September 30,		December 31,
(Amounts in Thousands)	2023		2022
Current assets
Other assets	$	15	$	15
Total current assets		15		15
Long-term assets
Property, plant and equipment, net (1)		81		81
Total long-term assets		81		81
Total assets	$	96	$	96
Current liabilities
Accounts payable	$	23	$	104
Accrued expenses and other liabilities		139		146
Environmental liabilities		77		112
Total current liabilities		239		362
Long-term liabilities
Closure liabilities		166		159
Environmental liabilities		784		749
Total long-term liabilities		950		908
Total liabilities	$	1,189	$	1,270

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