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Asset Retirement Obligations and Restricted Cash (Tables)

12 Months Ended

Dec. 31, 2024

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Change in Asset Retirement Obligation

The asset retirement obligations continuity summary is as follows:

			Amount
Balance, December 31, 2022			$	4,752
Additions			5,489
Accretion			1,099
Settlement			(291)
Change in estimates			(221)
Balance, December 31, 2023			$	10,828
Accretion			1,065
Settlement			(399)
Change in estimates			5,424
Balance, December 31, 2024			$	16,918

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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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