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ACCRUED CLOSURE COSTS AND ARO (Tables)
 12 Months Ended
Dec. 31, 2022
Asset Retirement Obligation Disclosure [Abstract]  
SCHEDULE OF CHANGE IN ASSET RETIREMENT OBLIGATION

Accrued closure costs represent our estimated environmental liability to clean up our fixed-based regulated 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, 2022 and 2021, were as follows:

 

Amounts in thousands    
Balance as of December 31, 2020  $6,365 
Accretion expense   377 
Addition to closure liability   499 
Spending   (50)
Balance as of December 31, 2021  $7,191 
Accretion expense   411 
Addition to closure liability   1,339 
Spending   (975)
Balance as of December 31, 2022  $7,966 
SCHEDULE OF ASSET RETIREMENT OBLIGATIONS

The reported closure asset or ARO, is reported as a component of “Net Property and equipment” in the Consolidated Balance Sheets at December 31, 2022 and 2021 with the following activity for the years ended December 31, 2022 and 2021:

 

Amounts in thousands    
Balance as of December 31, 2020  $3,348 
Addition to closure and post-closure asset   478 
Amortization of closure and post-closure asset   (250)
Balance as of December 31, 2021  $3,576 
Addition to closure and post-closure asset   1,128 
Amortization of closure and post-closure asset   (603)
Balance as of December 31, 2022  $4,101