XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.22.2

Asset Retirement Obligations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Asset Retirement Obligation Disclosure [Abstract] |
Schedule of Changes in Asset Retirement Obligations | The following table reflects the changes in the Company’s ARO during the six months ended June 30, 2022:
| (In thousands)
Balance at December 31, 2021 | $ | 62,416 |
Liabilities incurred during period | 75 |
Liabilities settled during period | (771) |
Accretion expense during period | 2,388 |
Liabilities settled through divestitures | (13) |
Balance at June 30, 2022 | $ | 64,095 |

X
- References No definition available. + Details
Name: | us-gaap_AssetRetirementObligationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
Name: | us-gaap_ScheduleOfChangeInAssetRetirementObligationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration