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Asset Retirement Obligations (AROs) (Tables)

12 Months Ended

Dec. 31, 2021

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, 2021 and 2020 is as follows: 

(in thousands)			2021						2020
Beginning Balance			$	23,821					$	12,656
New Obligations Recognized			—						8,062
Adjustments Due to Revisions in Cash Flow Estimates			(568)						3,110
Accrued Accretion			938						570
Settlements			—						(577)
Ending Balance			$	24,191					$	23,821

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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://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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