XML 67 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2022
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, 2022 and 2021 is as follows: 
(in thousands)20222021
Beginning Balance$24,191 $23,821 
Adjustments Due to Revisions in Cash Flow Estimates (568)
Accrued Accretion991 938 
Ending Balance$25,182 $24,191