XML 63 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Asset Retirement Obligation (“ARO”) (Tables)
12 Months Ended
Dec. 31, 2022
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Changes in ARO The following table summarizes changes in the Company’s ARO (dollars in thousands):
Year Ended December 31,
20222021
Balance, beginning of period$5,193 $4,785 
Accretion 408 408 
Changes in estimates4,701 — 
Balance, end of period$10,302 $5,193