XML 48 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2021
Asset Retirement Obligation Disclosure [Abstract]  
Summary of Changes in Asset Retirement Obligation Liability Balances
The components of the changes in the asset retirement obligation liabilities for the periods stated were as follows:
(Dollars in thousands)Short-Term PortionLong-Term PortionTotal
Balance at December 31, 2019$90 $6,061 $6,151 
Accretion(38)509 471 
Amounts paid(352)— (352)
Additions169 1,185 1,354 
Reclassifications466 (466)— 
Balance at December 31, 2020335 7,289 7,624 
Accretion(125)741 616 
Amounts paid(334)— (334)
Additions(129)(1,292)(1,421)
Reclassifications383 (383)— 
Balance at December 31, 2021$130 $6,355 $6,485