XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Summary of Significant Accounting Policies - Schedule of Asset Retirement Obligations (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
ARO, beginning balance $ 23,044 $ 3,038
Liabilities incurred 27 45
Liabilities assumed in acquisitions 9,727 19,359
Liability settlements and disposals (416) (1,039)
Accretion 2,020 1,641
ARO, ending balance 34,402 23,044
Less: current ARO (2,996) (3,789)
ARO, long-term $ 31,406 $ 19,255