v3.25.2
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2025
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, 2025, and December 31, 2024. No assets and liabilities were held for sale at each of the periods noted.

 

   June 30,   December 31, 
(Amounts in Thousands)  2025   2024 
Current assets          
Other assets  $33   $20 
Total current assets   33    20 
Long-term assets          
Property, plant and equipment, net (1)   130    130 
Total long-term assets   130    130 
Total assets  $163   $150 
Current liabilities          
Accounts payable  $62   $90 
Accrued expenses and other liabilities   159    153 
Environmental liabilities    —    1 
Total current liabilities   221    244 
Long-term liabilities          
Closure liabilities   184    179 
Environmental liabilities   764    766 
Total long-term liabilities   948    945 
Total liabilities  $1,169   $1,189 

 

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