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Asset Retirement Obligation (Tables) | 12 Months Ended
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Dec. 31, 2024
Asset Retirement Obligation [Abstract] |
Reconciliation of Changes in Asset Retirement Obligations | The following table is a reconciliation of changes in the Company’s asset retirement obligations for the years ended December 31, 2024 and December 31, 2023 (dollars in thousands):
Asset retirement obligations as of January 1, 2024 |  | $ | 361 |
Liability additions |  |  | - |
Sale of wells |  |  | (96 | )
Accretion expense |  |  | 27 |
Asset retirement obligations as of December 31, 2024 |  | $ | 292 |
Asset retirement obligations as of January 1, 2023 |  | $ | - |
Liability additions |  |  | 351 |
Accretion expense |  |  | 11 |
Asset retirement obligations as of December 31, 2023 |  | $ | 361 |

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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 + Details
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