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Asset Retirement Obligations (Tables)

12 Months Ended

Dec. 31, 2024

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Change in Asset Retirement Obligations

A reconciliation of the carrying amounts of AROs for the years ended December 31, 2024 and 2023 is as follows: 

(in thousands)			2024						2023
Beginning Balance			$	36,477					$	25,182
New Obligations Recognized			2,991						4,506
Adjustments Due to Revisions in Cash Flow Estimates			1,098						8,394
Accrued Accretion			1,676						1,191
Settlements			(79)						(2,796)
Ending Balance			$	42,163					$	36,477

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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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