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Asset Retirement Obligations (AROs) (Tables)

12 Months Ended

Dec. 31, 2020

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Change in Asset Retirement Obligation

A reconciliation of the carrying amounts of AROs for the years ended December 31, 2020 and 2019 is as follows: 

(in thousands)			2020						2019
Beginning Balance			$	12,656					$	9,117
New Obligations Recognized			8,062						—
Adjustments Due to Revisions in Cash Flow Estimates			3,110						3,099
Accrued Accretion			570						440
Settlements			(577)						—
Ending Balance			$	23,821					$	12,656

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- References

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859

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