XML 72 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1
Asset Retirement Obligation (Tables)
12 Months Ended
Dec. 31, 2024
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Asset Retirement Obligation

The following table presents the changes in the Company’s asset retirement obligations for the periods presented:

 

Schedule of Asset Retirement Obligation 

   December 31, 2024   December 31, 2023 
   (In thousands) 
Asset retirement obligation, at the beginning of the period  $   $ 
Liabilities incurred in acquisitions   221     
Accretion of asset retirement obligation   6     
Asset retirement obligation, at the end of the period  $227   $