XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Asset Retirement Obligations (Tables)
6 Months Ended
Jun. 30, 2023
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Changes in Asset Retirement Obligations
The following table provides a summary of the changes in the Company’s asset retirement obligations:
(in thousands)Amount
Balance at January 1, 2023$22,543 
Accretion expense186 
Balance at June 30, 2023$22,729