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ASSET RETIREMENT OBLIGATION | 12 Months Ended
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Dec. 31, 2022
Asset Retirement Obligation Disclosure [Abstract] |
ASSET RETIREMENT OBLIGATION | ASSET RETIREMENT OBLIGATION The information below details the asset retirement obligation for the years ended December 31, 2022 and 2021 as follows (in thousands):
| December 31,
| 2022 |  | 2021
Beginning balance at January 1, | $ | 4,135 |  |  | $ | 4,137 |
Retirement cost revaluation | (116) |  |  | (231) |
Accretion expense | 243 |  |  | 229 |
Ending balance at December 31, | $ | 4,262 |  |  | $ | 4,135 |

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- Definition The entire disclosure for an asset retirement obligation and the associated long-lived asset. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7569-110849 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=2175671 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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