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Asset Retirement Obligations (Tables)

3 Months Ended

Sep. 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 period ended September 30, 2024 (in thousands):

​	​	​	​
		September 30, 2024
Asset retirement obligations — beginning of period	​	$	19,411
Accretion of discount	​	​	400
Asset retirement obligations — end of period	​	​	19,811
Less: current asset retirement obligations	​	​	(201)
Long-term portion of asset retirement obligations	​	$	19,610

​

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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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