XML 45 R26.htm IDEA: XBRL DOCUMENT v3.22.1

Asset Retirement Obligations (Tables)

12 Months Ended

Dec. 31, 2021

Asset Retirement Obligation Disclosure [Abstract]

The Company’s asset retirement obligation transactions during the years ended December 31, 2021 and 2020 are summarized in the table below.

The Company’s asset retirement obligation transactions during the years ended December 31, 2021 and 2020 are summarized in the table below.

		For the Year Ended December 31,
		2021				2020
Asset retirement obligations, beginning of period		$	15,364,217			$	5,788,280
Liabilities assumed in acquisitions			6,117,709				9,508,484
Revision to estimates			(2,055,806	)			(862,405	)
Accretion expense			1,214,479				929,858
Asset retirement obligation, end of period		$	20,640,599			$	15,364,217

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 carrying amount of a liability for asset retirement obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

+ Details

Name:	us-gaap_ScheduleOfAssetRetirementObligationsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration