Asset Retirement Obligation, Cash To Be Paid To Settle

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- Definition

Asset Retirement Obligation, Contingent And Noncontingent Guarantee Liabilities

+ References

No definition available.

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- Definition

Asset Retirement Obligation, Settlement Receivable

+ References

No definition available.

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- Definition

Guarantor Obligations, Transfer Or Replacement Amount

+ References

No definition available.

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- Definition

Property, Plant and Equipment, Additions, Asset Retirement Obligations

+ References

No definition available.

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- Definition

Amount of cash paid during the period to settle an asset retirement obligation. Amounts paid to settle an asset retirement obligation are generally included in the operating section of the Statement of Cash Flows.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 17
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3367-108585

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- Definition

Carrying amount of an asset that is legally restricted for purposes of settling an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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- Definition

Amount of asset retirement obligations incurred during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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- Definition

Amount of increase (decrease) in asset retirement obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Asset Retirement Obligations (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2020	Dec. 31, 2019
Segment Reporting Information [Line Items]
Liabilities incurred during the period	$ 9,800	$ 9,809
ARO capitalized as property, plant and equipment		9,800
Bellaire
Segment Reporting Information [Line Items]
Fair value of trust assets	10,300	10,300	$ 10,100
Centennial
Segment Reporting Information [Line Items]
Reduction in asset retirement obligation	4,800
Cash paid	1,900
Settlement receivable from third parties	1,400	1,400
Accounts payable, cash to be paid to settle	1,900	1,900
Other long-term liabilities, contingent and noncontingent guarantee liabilities	2,400	2,400
Centennial \| Surety Bond
Segment Reporting Information [Line Items]
Surety bonds outstanding to be transferred or replaced	10,700	10,700
Centennial \| Third Party \| Surety Bond \| Transfer Or Replacement Period One
Segment Reporting Information [Line Items]
Surety bonds outstanding to be transferred or replaced	4,900	4,900
Centennial \| Third Party \| Surety Bond \| Transfer Or Replacement Period Two
Segment Reporting Information [Line Items]
Surety bonds outstanding to be transferred or replaced	$ 5,800	$ 5,800