Discontinued Operations (Tables)

9 Months Ended

Sep. 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 September 30, 2024, and December 31, 2023. No assets and liabilities were held for sale at each of the periods noted.

	September 30,		December 31,
(Amounts in Thousands)	2024		2023
Current assets
Other assets	$	12	$	13
Total current assets		12		13
Long-term assets
Property, plant and equipment, net (1)		130		81
Total long-term assets		130		81
Total assets	$	142	$	94
Current liabilities
Accounts payable	$	96	$	80
Accrued expenses and other liabilities		154		128
Environmental liabilities		1		61
Total current liabilities		251		269
Long-term liabilities
Closure liabilities		176		169
Environmental liabilities		766		784
Total long-term liabilities		942		953
Total liabilities	$	1,193	$	1,222

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