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v3.23.2

Other Accrued Liabilities | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
Other Accrued Liabilities | OTHER ACCRUED LIABILITIES:
| June 30, 2023 |  | December 31, 2022
Royalties | $ | 88,568 |  |  | $ | 144,482 |
Accrued Interest | 55,234 |  |  | 36,744 |
Transportation Charges | 21,123 |  |  | 12,808 |
Deferred Revenue | 20,856 |  |  | 22,095 |
Accrued Other Taxes | 8,916 |  |  | 14,067 |
Accrued Payroll & Benefits | 6,874 |  |  | 6,318 |
Short-Term Incentive Compensation | 6,404 |  |  | 18,956 |
Purchased Gas Payable | 1,057 |  |  | 5,266 |
Other | 11,734 |  |  | 18,142 |
Current Portion of Long-Term Liabilities: |  |  |
Asset Retirement Obligations | 9,735 |  |  | 9,735 |
Salary Retirement | 1,916 |  |  | 1,878 |
Total Other Accrued Liabilities | $ | 232,417 |  |  | $ | 290,491 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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