XML 94 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Asset Retirement Obligations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Asset Retirement Obligation Disclosure [Abstract]      
Asset retirement obligation - beginning of period $ 10,636 $ 10,180 $ 9,985
Accretion expense 873 490 331
Revision in estimate 3,602 0 0
Liabilities settled during period (697) (34) (136)
Asset retirement obligation - end of period $ 14,414 $ 10,636 $ 10,180