XML 104 R86.htm IDEA: XBRL DOCUMENT v3.22.2.2
ASSET RETIREMENT OBLIGATIONS (Tables)
 6 Months Ended
Jun. 30, 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 December 31, 2020$588 
Accretion expenses5 
Asset retirement obligations at March 31, 2021593 
Accretion expenses13 
Asset retirement obligations at June 30, 2021$606 
Asset retirement obligations at December 31, 2021$1,527 
Accretion expenses63 
Asset retirement obligations at March 31, 20221,590 
Accretion expenses32 
Asset retirement obligations at June 30, 2022$1,622