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10-K Asset Retirement Obligations (Tables)

6 Months Ended

Jun. 30, 2023

Asset Retirement Obligation Disclosure [Abstract]

Reconciliation of Asset Retirement Obligation

A reconciliation of the Company’s liability for the years ended December 31 was as follows:

			2022						2021
			(In thousands)
Balance at beginning of year			$	33,406					$	30,932
Liabilities incurred			4,657						1,655
Liabilities acquired			—						1,805
Liabilities settled			(2,117)						(2,613)
Accretion expense			1,415						1,627
Balance at end of year			$	37,361					$	33,406

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- References

No definition available.

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- 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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481850/410-20-50-1

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