XML 64 R40.htm IDEA: XBRL DOCUMENT v3.20.4

Asset Retirement Obligations (Tables)

12 Months Ended

Dec. 31, 2020

Asset Retirement Obligation [Abstract]

Schedule of Change in Asset Retirement Obligation

The reconciliation of changes in asset retirement obligations is as follows:

						December 31,
						2020						2019
Balance, Beginning of Year						$	68,454					$	38,554
Obligations Divested						(703)						—
Accretion Expense						11,067						9,458
Obligations Incurred						2,806						2,933
Obligations Settled						(7,905)						(4,231)
Revisions in Estimated Cash Flows						19,449						21,740
Balance, End of Year						$	93,168					$	68,454

X

- References

No definition available.

+ Details

Name:	us-gaap_AssetRetirementObligationAbstract
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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859

+ Details

Name:	us-gaap_ScheduleOfChangeInAssetRetirementObligationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration