XML 66 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Asset Retirement Obligations - Asset Retirement Obligation (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Asset retirement obligations, beginning balance $ 20,833  
Accretion expense 1,296  
Accelerated costs 1,229 $ 0
Asset retirement obligations, ending balance $ 23,358