XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Asset Retirement Obligations - Asset Retirement Obligations (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Asset Retirement Obligation [Abstract]    
Beginning of period $ 109,851 $ 95,836
Liabilities incurred 1,698 2,589
Liabilities settled (2,139) (10,650)
Accretion expense 2,944 6,569
Change in estimate 219 15,507
End of period 112,573 109,851
Less current portion (4,570) (4,570)
Long-term asset retirement obligations $ 108,003 $ 105,281