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Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2025
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 March 31, 2025, and December 31, 2024. No assets and liabilities were held for sale at each of the periods noted.

 

Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet

   March 31,   December 31, 
(Amounts in Thousands)  2025   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.