XML 62 R55.htm IDEA: XBRL DOCUMENT v3.24.2
Asset Retirement Obligations - Asset Retirement Obligations (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Asset Retirement Obligation [Abstract]    
Beginning of period $ 117,429 $ 109,851
Liabilities incurred 1,836 2,047
Liabilities settled (3,546) (3,039)
Accretion expense 3,238 6,000
Change in estimate 550 2,570
End of period 119,507 117,429
Less current portion (2,395) (2,395)
Long-term asset retirement obligations $ 117,112 $ 115,034