XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.23.2

Asset Retirement Obligations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Asset Retirement Obligations |
Schedule of activity in asset retirement obligations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended | ​ | Year ended
​ | ​ | ​ | June 30, | ​ | ​ | December 31,
​ | ​ | 2023 |  | 2022
Balance beginning of period | ​ | $ | 2,780,237 | ​ | $ | 2,833,656
Liabilities acquired | ​ | ​ | 4,640 | ​ | ​ | 12,053
Liabilities disposed of | ​ | ​ | (46,961) | ​ | ​ | (25,835)
Wells plugged and abandoned | ​ | ​ | — | ​ | ​ | (118,260)
Accretion | ​ | ​ | 39,931 | ​ | ​ | 78,623
Balance end of period | ​ | $ | 2,777,847 | ​ | $ | 2,780,237

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 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 -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
Name: | us-gaap_ScheduleOfChangeInAssetRetirementObligationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration