XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.2
Supplemental Balance Sheet Information - Asset Retirement Obligations (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Asset Retirement Obligation, Roll Forward Analysis    
Asset retirement obligations as of December 31, 2023 $ 5,182  
Additions to asset retirement obligations 0  
Accretion expense 66  
Liabilities settled 0  
Ending asset retirement obligations 5,248  
Current portion of asset retirement obligations 0 $ (25)
Long-term portion of asset retirement obligations $ 5,248