XML 43 R28.htm IDEA: XBRL DOCUMENT
v3.22.4

Asset Retirement Obligations (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2022
Asset Retirement Obligations |
Schedule of Reconciliations of the Beginning and Ending Asset Retirement Obligation Balances | ​ The following is a reconciliation of the activity related to the Company’s ARO liability (inclusive of the current portion) (in thousands):
​ | ​ | ​ | ​
|  | December 31, 2022
Asset retirement obligations — beginning of period | ​ | $ | 13,921
Accretion of discount | ​ | ​ | 556
Asset retirement obligations — end of period | ​ | ​ | 14,477
Less: current asset retirement obligations | ​ | ​ | (22)
Long-term portion of asset retirement obligations | ​ | $ | 14,455

X
- References No definition available. + Details
Name: | us-gaap_AssetRetirementObligationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859 + Details
Name: | us-gaap_ScheduleOfChangeInAssetRetirementObligationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration