XML 89 R65.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SCHEDULE OF ASSET RETIREMENT OBLIGATIONS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Asset Retirement Obligations    
Balance at January 1 $ 1,425 $ 1,398
Additional obligations recognized 515 263
Change in discount rates (54) (268)
Accretion 80 32
Balance at December 31 $ 1,966 $ 1,425