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Asset Retirement Obligations (Tables)

12 Months Ended

Jun. 30, 2024

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) for the years ended June 30, 2024 and 2023 (in thousands):

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​	​	​	​	​	​	​
		June 30, 2024			June 30, 2023
Asset retirement obligations — beginning of period	​	$	17,067	​	$	13,921
Liabilities incurred	​	​	28	​	​	57
Liabilities settled	​	​	(39)	​	​	(136)
Liabilities acquired(1)	​	​	90	​	​	—
Accretion of discount	​	​	1,457	​	​	1,131
Revisions of previous estimates(2)	​	​	808	​	​	2,094
Asset retirement obligations — end of period	​	​	19,411	​	​	17,067
Less: current asset retirement obligations	​	​	(202)	​	​	(55)
Long-term portion of asset retirement obligations	​	$	19,209	​	$	17,012

(1) See Note 3, “Acquisitions,” for additional information on the Company’s acquisition activities.

(2) Primarily related to upward revisions for increased cost estimates for the years ended June 30, 2024 and 2023.

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- References

No definition available.

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- 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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

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