XML 43 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Asset Retirement Obligations (Tables)
3 Months Ended
Mar. 31, 2019
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Change in Asset Retirement Obligation [Table Text Block]
The following is a summary of asset retirement obligations:
 
 
 
March 31,

2019
 
 
December 31,

2018
 
Balance, beginning of the period
 
$
2,497
 
 
$
1,838
 
Accretion
 
 
52
 
 
 
167
 
Changes in cash flow estimates
 
 
417
 
 
 
492
 
Balance, end of the period
 
$
2,966
 
 
$
2,497