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Asset Retirement Obligations (Tables)

12 Months Ended

Dec. 31, 2024

Asset Retirement Obligation [Abstract]

Schedule of Asset Retirement Obligations

Changes in the carrying amounts of the Company’s AROs for the years ended December 31, 2024 and 2023 are shown below:

(In thousands)			2024						2023
Balance at beginning of year			$	21,715					$	28,035
Liabilities settled			(612)						(7,254)
Liabilities incurred			2,341						2,869
Accretion expense			143						139
Revision of estimate			(1,180)						(2,074)
Balance at end of year			$	22,407					$	21,715

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- References

No definition available.

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- Definition

Tabular disclosure of the carrying amount of a liability for asset retirement obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

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