XML 61 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Asset Retirement Obligations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Obligation at beginning of the year $ 27,849 $ 25,646
Additional liabilities incurred 119 640
Liabilities settled (201) (12)
Accretion 1,692 1,575
Obligation at the end of the year $ 29,459 $ 27,849