XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Asset Retirement Obligation (Tables)
9 Months Ended
Sep. 30, 2025
Asset Retirement Obligation [Abstract]  
Asset Retirement Obligation
The following table presents the changes in the Company’s asset retirement obligations for the periods presented:

   
September 30, 2025
   
December 31, 2024
 
   
(In thousands)
 
Asset retirement obligation, at the beginning of the period
 
$
227
   
$
 
Liabilities assumed in acquisitions
   
2.574
     
221
 
Liabilities incurred through development activities
   
237
     
 
Accretion of asset retirement obligation
   
147
     
6
 
Asset retirement obligation, at the end of the period
 
$
3,185
   
$
227