XML 73 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1

PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Depreciation of plant and equipment is calculated on the straight-line method over their estimated useful lives or lease terms, generally as follows:

						Years
Buildings and Improvements						10 to 45
Machinery and Equipment						3 to 25
Gathering and Transmission						30 to 40
Leasehold Improvements						Life of Lease

			December 31,
			2024						2023
Intangible Drilling Cost			$	6,171,177					$	5,902,498
Gas Gathering Equipment			2,660,668						2,631,110
Gas Wells and Related Equipment			1,657,272						1,513,945
Proved Gas Properties			1,396,631						1,374,685
Unproved Gas Properties			721,692						724,401
Surface Land and Other Equipment			180,408						187,316
Other			250,100						203,163
Total Property, Plant and Equipment			13,037,948						12,537,118
Less: Accumulated Depreciation, Depletion and Amortization			5,653,837						5,194,485
Total Property, Plant and Equipment - Net			$	7,384,111					$	7,342,633

Schedule of Oil and Gas, Full Cost Method, Amortization Expense

			December 31,
			2024						2023
Unproved Gas Properties			$	721,692					$	724,401
Advance Royalties			2,026						1,597
Total			$	723,718					$	725,998

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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of amortization expense per unit of production for oil and gas enterprises that follow the full cost method of accounting for investments in oil and gas properties.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 360
-Name Accounting Standards Codification
-Section S50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477385/932-360-S50-5

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-10(c)(7)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479664/932-10-S99-1

+ Details

Name:	us-gaap_ScheduleOfAmortizationExpensePerUnitOfProductionTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration