XML 44 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2021
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, 2021 and December 31, 2020. No assets and liabilities were held for sale at each of the periods noted.

 

   June 30,   December 31, 
(Amounts in Thousands)  2021   2020 
Current assets          
Other assets  $17   $22 
Total current assets   17    22 
Long-term assets          
Property, plant and equipment, net (1)   81    81 
Other assets         
Total long-term assets   81    81 
Total assets  $98   $103 
Current liabilities          
Accounts payable  $4   $4 
Accrued expenses and other liabilities   142    150 
Environmental liabilities   671    744 
Total current liabilities   817    898 
Long-term liabilities          
Closure liabilities   146    142 
Environmental liabilities   110    110 
Total long-term liabilities   256    252 
Total liabilities  $1,073   $1,150 

 

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