XML 116 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Schedule of Asset Retirement Obligations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
ARO, beginning balance $ 23,044 $ 3,038
Liabilities incurred 78 45
Liabilities assumed in acquisitions 9,727 19,359
Revision of estimated obligations 1,856 0
Liability settlements and disposals (2,291) (1,039)
Accretion 2,854 1,641
ARO, ending balance 35,268 23,044
Less: current ARO (2,562) (3,789)
ARO, long-term $ 32,706 $ 19,255