XML 108 R89.htm IDEA: XBRL DOCUMENT v3.22.2
ASSET RETIREMENT OBLIGATIONS (Tables)
 3 Months Ended
Mar. 31, 2022
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Asset Retirement Obligations
The following table provides all changes to the company’s asset retirement obligations.
In thousandsDecember 31, 2021December 31, 2020
Asset retirement obligations at the beginning of the year$588 $204 
Liabilities incurred889 334 
Accretion expenses50 50 
Total asset retirement obligations at year end$1,527 $588 
The following table provides all changes to the company’s asset retirement obligations.
In thousands
Asset retirement obligations at March 31, 2021$588 
Liabilities incurred889 
Accretion expenses50 
Asset retirement obligations at December 31, 20211,527 
Liabilities incurred— 
Accretion expenses63 
Asset retirement obligations at March 31, 2022$1,590