Discontinued Operations - Schedule of Accrual Relating to California Sales Tax Assessment (Details) - Discontinued Operations - ARCA And Subsidiaries - Recycling Segment and Technology Segment - USD ($) $ in Thousands |
Dec. 31, 2022 |
Apr. 13, 2017 |
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| Assets from discontinued operations | ||
| Accrued liability - CA sales tax assessment | $ 4,132 | $ 4,100 |
| Accrued liability - interest on CA sales tax assessment | 2,132 | $ 500,000 |
| Total | $ 6,264 |
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- Definition Disposal Group, Including Discontinued Operation, Accrued Liabilities, Sales Taxes No definition available.
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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