XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Asset Retirement Obligations (Schedule of Change in the Liability for the Asset Retirement Obligations) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2020
Sep. 30, 2019
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]          
Beginning Balance $ 3,610 $ 3,473 $ 3,065 $ 3,065  
Additional asset retirement obligations incurred 110 81 67    
Liabilities settled (86) (9) (44)    
Accretion expense 68 65 62 195 $ 178
Change in estimate     323 300  
Ending Balance $ 3,702 $ 3,610 $ 3,473 $ 3,702