XML 36 R17.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | PROPERTY, PLANT AND EQUIPMENT:
| December 31,
| 2023 |  | 2022
Intangible Drilling Cost | $ | 5,902,498 |  |  | $ | 5,554,021 |
Gas Gathering Equipment | 2,631,110 |  |  | 2,542,587 |
Gas Wells and Related Equipment | 1,513,945 |  |  | 1,342,719 |
Proved Gas Properties | 1,374,685 |  |  | 1,345,114 |
Unproved Gas Properties | 724,401 |  |  | 734,890 |
Surface Land and Other Equipment | 187,316 |  |  | 193,153 |
Other | 203,163 |  |  | 195,214 |
Total Property, Plant and Equipment | 12,537,118 |  |  | 11,907,698 |
Less: Accumulated Depreciation, Depletion and Amortization | 5,194,485 |  |  | 4,811,189 |
Total Property, Plant and Equipment - Net | $ | 7,342,633 |  |  | $ | 7,096,509 |
Amounts below reflect properties where drilling operations have not yet commenced and therefore were not being amortized for the years ended December 31, 2023 and 2022, respectively. These assets will be amortized using the units-of-production method and reclassified to proved gas properties when placed in service.
| December 31,
| 2023 |  | 2022
Unproved Gas Properties | $ | 724,401 |  |  | $ | 734,890 |
Advance Royalties | 1,597 |  |  | 1,130 |
Total | $ | 725,998 |  |  | $ | 736,020 |

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration