XML 77 R45.htm IDEA: XBRL DOCUMENT v3.25.0.1
Asset Retirement Obligation (Tables)
12 Months Ended
Dec. 31, 2024
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Changes in ARO
The following table summarizes changes in the Company’s Asset retirement obligation (“ARO”) (in thousands):
Year Ended December 31,
20242023
Balance, beginning of period$7,973 $10,302 
Accretion 1,253 1,087 
Spending(1,938)(529)
Changes in estimates5,863 (2,887)
Balance, end of period$13,151 $7,973 
Current$179 $3,172 
Non-current$12,972 $4,801