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Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2024
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 March 31, 2024, and December 31, 2023. No assets and liabilities were held for sale at each of the periods noted.

 

   March 31,   December 31, 
(Amounts in Thousands)  2024   2023 
Current assets          
Other assets  $13   $13 
Total current assets   13    13 
Long-term assets          
Property, plant and equipment, net (1)   81    81 
Total long-term assets   81    81 
Total assets  $94   $94 
Current liabilities          
Accounts payable  $94   $80 
Accrued expenses and other liabilities   128    128 
Environmental liabilities   16    61 
Total current liabilities   238    269 
Long-term liabilities          
Closure liabilities   171    169 
Environmental liabilities   784    784 
Total long-term liabilities   955    953 
Total liabilities  $1,193   $1,222 

 

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