XML 50 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2023
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 as of December 31, 2021$130 $6,355 $6,485 
Accretion138 542 680 
Amounts paid(288)— (288)
Additions70 533 603 
Reclassifications193 (193)— 
Balance as of December 31, 2022243 7,237 7,480 
Accretion(4)660 656 
Amounts paid(243)— (243)
Additions(33)(463)(496)
Reclassifications243 (243)— 
Balance as of December 31, 2023$206 $7,191 $7,397