XML 53 R38.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Other Long-Term Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Other Long-Term Liabilities [Abstract] |
Schedule of Other Long-Term Liabilities | Other long-term liabilities consist of the following (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Asset retirement obligations |  | $ | 2,299 |  |  | $ | 2,230 |
Other |  |  | 1,095 |  |  |  | 5 |
Total other long-term liabilities |  | $ | 3,394 |  |  | $ | 2,235 |

X
- References No definition available. + Details
Name: | us-gaap_LiabilitiesNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration