Asset Retirement Obligation, Estimated Cash Flows Expected To Be Incurred, Year One

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- Definition

Asset Retirement Obligation, Estimated Undiscounted Cash Flows

+ References

No definition available.

+ Details

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- Definition

Asset Retirement Obligation, Measurement Input

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

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Asset retirement obligation - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025	Dec. 31, 2025
Long-Lived Assets Held-for-sale [Line Items]
Change in estimates	$ 1,100	$ 2,700	$ 6,871	$ 2,700	$ 2,675
Estimated undiscounted cash flows	358,600		358,600
Estimated cash flows expected to be incurred, year one	$ 5,300		$ 5,300
Inflation Rate
Long-Lived Assets Held-for-sale [Line Items]
Asset retirement obligation, measurement input	3.41%		3.41%
Risk free rate
Long-Lived Assets Held-for-sale [Line Items]
Asset retirement obligation, measurement input	10.81%		10.81%