XML 61 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Summary of Asset Retirement Obligation

The following is a reconciliation of our beginning and ending asset retirement obligation balances for 2022 and 2021

(in thousands):

 

 

 

2022

 

 

2021

 

Balance, beginning of the year

 

$

690

 

 

$

652

 

Additional obligations recognized in the current year

 

 

168

 

 

 

 

Accretion expense

 

 

75

 

 

 

38

 

Balance, end of year

 

$

933

 

 

$

690