Asset Acquisition, Annual Processing Capacity Once Operational

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- Definition

Asset Acquisition, Assets Acquired and Liabilities Assumed, Net

+ References

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 410
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-Subparagraph (c)(4)
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- Definition

The increase (decrease) during the reporting period in the carrying amount of asset retirement obligations.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisition - Asset Acquisition (Details) $ in Thousands, T in Millions		3 Months Ended	6 Months Ended	9 Months Ended
	Mar. 04, 2022 USD ($) T	Sep. 30, 2022 USD ($)	Jun. 30, 2023 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)
Asset Acquisition [Line Items]
Acquisition of Blair facility		$ 6,547		$ 0	$ 6,547
Additions to asset retirement obligations				$ 0	$ 8,281
Blair
Asset Acquisition [Line Items]
Acquisition of Blair facility	$ 6,450
Asset Acquisition, Annual Processing Capacity Once Operational \| T	2.9
Additions to asset retirement obligations	$ 8,281
Base price consideration	6,450
Net working capital adjustments and capitalized costs	$ 97
Asset Retirement Obligation, Revision of Estimate			$ 1,988