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Asset Retirement Obligation | 9 Months Ended
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Sep. 30, 2023
Asset Retirement Obligation Disclosure [Abstract] |
Asset Retirement Obligation | Asset Retirement Obligations The Company had a post-closure reclamation and site restoration obligation of $19,558 as of September 30, 2023. The following is a reconciliation of the total reclamation liability for asset retirement obligations.
Balance at December 31, 2022 | $ | 18,888 |
Accretion expense | 670 |
Balance at September 30, 2023 | $ | 19,558 |

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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 -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481850/410-20-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//410-20/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 20 -Topic 410 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481850/410-20-50-2 + Details
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