XML 55 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
Asset Retirement Obligations Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2023
Asset Retirement Obligation Disclosure [Abstract]  
Roll-forward of our asset retirement obligations
The following provides a roll-forward of our asset retirement obligations (in thousands):
Asset Retirement Obligations as of December 31, 2021$6,050 
Accretion expense534 
Liabilities incurred for new wells, acquired wells and facilities construction3,032 
Reductions due to sold wells and facilities(57)
Reductions due to plugged wells and facilities(22)
Revisions in estimates919 
Asset Retirement Obligations as of December 31, 2022$10,456 
Accretion expense985 
Liabilities incurred for new wells, acquired wells and facilities construction1,883 
Reductions due to plugged wells and facilities(718)
Revisions in estimates554 
Asset Retirement Obligations as of December 31, 2023$13,160