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v3.25.1

Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets |  |  |
Other assets |  | $ 36 | $ 20
Total current assets |  | 36 | 20
Long-term assets |  |  |
Property, plant and equipment, net | [1] | 130 | 130
Total long-term assets |  | 130 | 130
Total assets |  | 166 | 150
Current liabilities |  |  |
Accounts payable |  | 107 | 90
Accrued expenses and other liabilities |  | 151 | 153
Environmental liabilities |  |  | 1
Total current liabilities |  | 258 | 244
Long-term liabilities |  |  |
Closure liabilities |  | 181 | 179
Environmental liabilities |  | 767 | 766
Total long-term liabilities |  | 948 | 945
Total liabilities |  | $ 1,206 | $ 1,189
[1] | net of accumulated depreciation of $10,000 for each period presented.

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