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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2024, and December 31, 2023. No assets and liabilities were held for sale at each of the periods noted.

 

   June 30,   December 31, 
(Amounts in Thousands)  2024   2023 
Current assets          
Other assets  $5   $13 
Total current assets   5    13 
Long-term assets          
Property, plant and equipment, net (1)   130    81 
Total long-term assets   130    81 
Total assets  $135   $94 
Current liabilities          
Accounts payable  $219   $80 
Accrued expenses and other liabilities   151    128 
Environmental liabilities   6    61 
Total current liabilities   376    269 
Long-term liabilities          
Closure liabilities   174    169 
Environmental liabilities   766    784 
Total long-term liabilities   940    953 
Total liabilities  $1,316   $1,222 

 

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