ACCRUED CLOSURE COSTS AND ARO |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Asset Retirement Obligation Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ACCRUED CLOSURE COSTS AND ARO | NOTE 11 ACCRUED CLOSURE COSTS AND ARO
Accrued closure costs represent our estimated environmental liability to clean up our Treatment Segment facilities as required by our permits, in the event of closure. Changes to reported closure liabilities (current and long-term) for the years ended December 31, 2025, and 2024, were as follows:
As of December 31, 2025, and 2024, the current portion of the closure liabilities totaled approximately $27,000 and $50,000, respectively, which reflect closure liabilities for our EWOC facility. The spending made in each of the years 2025 and 2024 was primarily at our EWOC facility. The additional closure costs accrual added in 2025 was for our EWOC facility.
The reported closure asset or ARO, is reported as a component of “Net Property and equipment” in the Consolidated Balance Sheets as of December 31, 2025, and 2024 with the following activity for the years ended December 31, 2025, and 2024:
The addition to ARO in 2025 reflects addition to closure obligation as discussed above.
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