XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.25.1

Asset Retirement Obligation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Asset Retirement Obligation Disclosure [Abstract] |
Schedule of Asset Retirement Obligation | The following table presents the changes in the Company’s asset retirement obligations for the periods presented: Schedule of Asset Retirement Obligation
|  | March 31, 2025 |  |  | December 31, 2024 |
|  | (In thousands) |
Asset retirement obligation, at the beginning of the period |  | $ | 227 |  |  | $ | — |
Liabilities assumed in acquisitions |  |  | 2,328 |  |  |  | 221 |
Liabilities incurred through development activities |  |  | 46 |  |  |  | — |
Accretion of asset retirement obligation |  |  | 6 |  |  |  | 6 |
Asset retirement obligation, at the end of the period |  | $ | 2,607 |  |  | $ | 227 |

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 -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 + Details
Name: | us-gaap_ScheduleOfAssetRetirementObligationsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration