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Note 15 - Asset Retirement Obligations (AROs) - Legal AROs, Capitalized Asset Retirement Costs and Accumulated Depreciation and a Settlement Activity Summary (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Asset Retirement Obligations    
Beginning Balance $ 9,117 $ 8,719
Asset Retirement Obligation, Liabilities Incurred 0 0
Adjustments Due to Revisions in Cash Flow Estimates 3,099 0
Accrued Accretion 440 398
Settlements 0 0
Ending Balance 12,656 9,117
Asset Retirement Costs Capitalized    
Beginning Balance 2,983 2,983
New Obligations Recognized 0 0
Adjustments Due to Revisions in Cash Flow Estimates 3,099 0
Settlements 0 0
Ending Balance 6,082 2,983
Accumulated Depreciation – Asset Retirement Costs Capitalized    
Beginning Balance 1,034 915
New Obligations Recognized 0 0
Adjustments Due to Revisions in Cash Flow Estimates 0 0
Depreciation Expense 163 119
Settlements 0 0
Ending Balance 1,197 1,034
Original Capitalized Asset Retirement Cost – Retired 0 0
Accumulated Depreciation 0 0
Asset Retirement Obligation 0 0
Settlement Cost 0 0
Gain on Settlement – Deferred Under Regulatory Accounting $ 0 $ 0