XML 69 R57.htm IDEA: XBRL DOCUMENT v3.24.1
Property and Equipment and Intangible Assets - Asset Retirement Obligations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Balance at beginning of period $ 183,135 $ 51,551  
Liabilities incurred 74,189 124,822 $ 50,765
Accretion expense 20,963 6,762  
Balance at end of period 278,287 183,135 $ 51,551
Asset retirement obligations, net $ 217,000 $ 162,000