XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Asset Retirement Obligations (Tables)
12 Months Ended
Sep. 30, 2022
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of reconciliation of asset retirement obligations
The following is a reconciliation of these asset retirement obligations (in thousands):
For the Fiscal Year Ended September 30,
20222021
Asset Retirement Obligations
Balance at beginning of year$2,788 $— 
   Liabilities incurred— 2,070 
   Liabilities settled— — 
   Liabilities assumed — 718 
   Accretion expense70 — 
Balance at end of year$2,858 $2,788