XML 118 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
Asset Retirement Obligations - Reconciliation of Beginning and Ending Aggregate Carrying Amounts of Asset Retirement Obligations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Asset Retirement Obligation, Roll Forward Analysis      
Beginning balance $ 64,404 $ 63,709 $ 59,368
Liability incurred upon acquiring and drilling wells 353 113 86
Revisions in estimated cash flows 31 (939) 2,656
Liability settled or disposed in current period (889) (2,927) (2,296)
Accretion 4,681 4,448 3,895
Ending balance 68,580 64,404 63,709
Less: current portion 9,131 9,851 16,074
Asset retirement obligations, net of current $ 59,449 $ 54,553 $ 47,635