XML 49 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Asset retirement obligations (Tables)
3 Months Ended
Mar. 31, 2020
Asset Retirement Obligation Disclosure [Abstract]  
Summary of asset retirement obligations
The following table provides a summary of our asset retirement obligation activity:
Balance at January 1, 2020
$
23,156

Liabilities incurred in current period
41

Liabilities settled or disposed in current period
(63
)
Revisions in estimated cash flows
15

Accretion expense
323

Balance at March 31, 2020
$
23,472

Less current portion included in accounts payable and accrued liabilities
928

Asset retirement obligations, long-term
$
22,544