XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.24.2

Property, Plant and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | PROPERTY, PLANT AND EQUIPMENT:
| June 30, 2024 |  | December 31, 2023
Intangible Drilling Cost | $ | 6,064,336 |  |  | $ | 5,902,498 |
Gas Gathering Equipment | 2,636,696 |  |  | 2,631,110 |
Gas Wells and Related Equipment | 1,590,332 |  |  | 1,513,945 |
Proved Gas Properties | 1,382,597 |  |  | 1,374,685 |
Unproved Gas Properties | 727,232 |  |  | 724,401 |
Surface Land and Other Equipment | 181,989 |  |  | 187,316 |
Other | 216,291 |  |  | 203,163 |
Total Property, Plant and Equipment | 12,799,473 |  |  | 12,537,118 |
Less: Accumulated Depreciation, Depletion and Amortization | 5,415,933 |  |  | 5,194,485 |
Total Property, Plant and Equipment - Net | $ | 7,383,540 |  |  | $ | 7,342,633 |

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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration