XML 235 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 14 - Asset Retirement Obligations - Reconciliation of the Beginning and Ending Aggregate Carrying Amount of Asset Retirement Obligation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Balance at beginning of year $ 63,457 $ 50,183 $ 39,475
Revision in estimated cash flows 10,504 (165) (335)
Liabilities incurred and acquired 6,953 10,207 8,334
Accretion expense 3,977 3,232 2,709
Balance at end of year $ 84,891 $ 63,457 $ 50,183