v3.26.1
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2026
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, 2026, and December 31, 2025. No assets and liabilities were held for sale at each of the periods noted.

 

   June 30,   December 31, 
(Amounts in Thousands)  2026   2025 
Current assets          
Other assets  $242   $60 
Total current assets   242    60 
Long-term assets          
Property, plant and equipment, net (1)   146    146 
Total long-term assets   146    146 
Total assets  $388   $206 
Current liabilities          
Accounts payable  $94   $67 
Accrued expenses and other liabilities   137    127 
Environmental liabilities   70    76 
Total current liabilities   301    270 
Long-term liabilities          
Closure liabilities   195    189 
Environmental liabilities   3,366    3,409 
Total long-term liabilities   3,561    3,598 
Total liabilities  $3,862   $3,868 

 

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