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Discontinued Operations | 9 Months Ended
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Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations |
10. | Discontinued Operations
The Company’s discontinued operations consist of all our subsidiaries included in our Industrial Segment which encompasses subsidiaries divested in 2011 and earlier, as well as three previously closed locations. The Company’s discontinued operations had net losses of $73,000 (net of tax expense of $0) and $173,000 (net of tax expense of $79,000) for the three months ended September 30, 2025, and 2024, respectively, and net losses of $280,000 (net of $0 tax expense) and $441,000 (net of $0 tax expense) for the nine months ended September 30, 2025, and 2024, respectively. The losses (excluding tax expenses) were primarily due to costs incurred in the administration and continued monitoring/evaluation of our discontinued operations. The Company’s discontinued operations had no revenue for any of the periods noted above. The following table presents the major class of assets of discontinued operations as of September 30, 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
|  | September 30, |  |  | December 31, |
(Amounts in Thousands) |  | 2025 |  |  | 2024 |
Current assets |  |  |  |  |  |  |  |
Other assets |  | $ | 37 |  |  | $ | 20 |
Total current assets |  |  | 37 |  |  |  | 20 |
Long-term assets |  |  |  |  |  |  |  |
Property, plant and equipment, net (1) |  |  | 146 |  |  |  | 130 |
Total long-term assets |  |  | 146 |  |  |  | 130 |
Total assets |  | $ | 183 |  |  | $ | 150 |
Current liabilities |  |  |  |  |  |  |  |
Accounts payable |  | $ | 34 |  |  | $ | 90 |
Accrued expenses and other liabilities |  |  | 163 |  |  |  | 153 |
Environmental liabilities |  |  | 630 |  |  |  | 1 |
Total current liabilities |  |  | 827 |  |  |  | 244 |
Long-term liabilities |  |  |  |  |  |  |  |
Closure liabilities |  |  | 186 |  |  |  | 179 |
Environmental liabilities |  |  | 134 |  |  |  | 766 |
Total long-term liabilities |  |  | 320 |  |  |  | 945 |
Total liabilities |  | $ | 1,147 |  |  | $ | 1,189 |
(1) | net of accumulated depreciation of $10,000 for each period presented.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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