XML 30 R19.htm IDEA: XBRL DOCUMENT v3.22.2
Asset Retirement Obligations (“ARO”) and Accrued Closure Costs
6 Months Ended
Jun. 30, 2022
Asset Retirement Obligations Aro And Accrued Closure Costs  
Asset Retirement Obligations (“ARO”) and Accrued Closure Costs

12. Asset Retirement Obligations (“ARO”) and Accrued Closure Costs

 

Accrued closure costs represent our estimated environmental liability to clean up our fixed-based regulated facilities as required by our permits, in the event of closure. During the second quarter of 2022, the Company recorded a total of $361,000 in additional estimated closure liabilities (within long-term liabilities) and ARO in connection with the footprint expansion at one of our facilities and an update to a processing enclosure area at another facility. The ARO is reported as a component of “Net property and equipment” in the Consolidated Balance Sheet at June 30, 2022.