XML 32 R21.htm IDEA: XBRL DOCUMENT v3.25.2
Note 5 - Other Long-Term Obligations and Commitments (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

(Thousands of dollars)

 

Operating
Leases

 

2025 (remainder of year)

  $ 412  

2026

    291  

2027

    127  

2028

    27  
         

Total undiscounted lease payments

  $ 857  

Less: Amount associated with discounting

    (84 )

Total net operating lease liabilities

  $ 773  

Less: Current portion of net operating lease liabilities

    571  

Non-current portion included in Other long-term obligations

  $ 202  
Schedule of Change in Asset Retirement Obligation [Table Text Block]

(Thousands of dollars)

 

June 30,
2025

 

Asset retirement obligation at December 31, 2024

  $ 13,867  

Net wells placed on production

    67  

Liabilities settled

    (503

)

Accretion of discount

    335  

Asset retirement obligation at June 30, 2025

  $ 13,766  

Less current portion of asset retirement obligations

    859  

Asset retirement obligations, long-term

  $ 12,907