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DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2022
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 at December 31, 2022 and December 31, 2021. No assets and liabilities were held for sale at each of the periods noted.

 

           
   December 31,   December 31, 
(Amounts in Thousands)  2022   2021 
Current assets          
Other assets  $15   $15 
Total current assets   15    15 
Long-term assets          
Property, plant and equipment, net (1)   81    81 
Total long-term assets   81    81 
Total assets  $96   $96 
Current liabilities          
Accounts payable  $104   $3 
Accrued expenses and other liabilities   146    154 
Environmental liabilities   112    349 
Total current liabilities   362    506 
Long-term liabilities          
Closure liabilities   159    150 
Environmental liabilities   749    527 
Total long-term liabilities   908    677 
Total liabilities  $1,270   $1,183 

 

(1) net of accumulated depreciation of $10,000 for each period presented.
SCHEDULE OF CURRENT AND LONG TERM ACCRUED ENVIRONMENTAL LIABILITY

The current and long-term accrued environmental liabilities at December 31, 2022 are summarized as follows (in thousands).

 

   Current   Long-term     
   Accrual   Accrual   Total 
PFD   —   $60   $60 
PFM   —    15    15 
PFSG   112    674    786 
Total liability  $112   $749   $861 
Total liability  $112   $749   $861