XML 13 R17.htm IDEA: XBRL DOCUMENT v3.19.3
Asset Retirement Obligations (Tables)
6 Months Ended
Sep. 30, 2019
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Rollforward of Asset Retirement Obligations

The following table provides a rollforward of the AROs for the first six months of fiscal 2020:

 

Carrying amount of asset retirement obligations as of April 1, 2019   $ 861,534  
Liabilities incurred     10,421  
Liabilities settled     (41,796 )
Accretion expense     13,337  
Carrying amount of asset retirement obligations as of September 30, 2019     843,496  
Less: Current portion     7,500  
Non-Current asset retirement obligation   $ 835,996