XML 62 R36.htm IDEA: XBRL DOCUMENT
v3.22.4

Investment in Laramie Energy, LLC (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Equity Method Investments and Joint Ventures [Abstract] |
Equity Method Investments | The change in our equity investment in Laramie Energy is as follows (in thousands):
|  |  |  |  | Year Ended December 31,
|  |  |  |  | 2020
Beginning balance |  |  |  |  | $ | 46,905 |
Equity earnings (losses) from Laramie Energy (1) |  |  |  |  | (1,611) |
Impairment of our investment in Laramie Energy |  |  |  |  | (45,294) |
Ending balance (1) |  |  |  |  | $ | — |
________________________________________________________ (1)As of June 30, 2020, we discontinued the application of the equity method of accounting for our investment in Laramie Energy because the book value of such investment has been reduced to zero.

X
- References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration