XML 23 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ASSET RETIREMENT OBLIGATION (Schedule of Changes to Asset Retirement Obligations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Changes to asset retirement obligations      
Asset retirement obligation, at beginning of period $ 23,125 $ 21,476 $ 19,976
Liabilities settled (38) (19) 0
Liabilities incurred 60 0 29
Changes in estimated obligations (2,690) 0 (87)
Accretion of discount 1,793 1,668 1,558
Total asset retirement obligation, at end of period $ 22,250 $ 23,125 $ 21,476