XML 67 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Fixed Assets, Mineral Leaseholds, and Asset Retirement Obligations (Asset Retirement Obligation Rollforward) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]  
ARO liability balance, December 31, 2023 $ 243,708
Accretion expense 5,554
Settlements (298)
ARO liability balance, June 30, 2024 $ 248,964