XML 24 R13.htm IDEA: XBRL DOCUMENT v3.23.1
ASSET RETIREMENT OBLIGATIONS
 3 Months Ended
Mar. 31, 2023
ASSET RETIREMENT OBLIGATIONS  
Asset Retirement Obligations

NOTE 7 – ASSET RETIREMENT OBLIGATIONS

 

Activity related to the Company’s asset retirement obligations is as follows (in thousands):

 

 

 

Three Months Ended

March 31, 2023

 

Balance at the beginning of the period (1)

 

$3,161

 

Accretion expense

 

 

131

 

Changes in estimates, net

 

 

(6)

Balance at end of period (2)

 

$3,286

 

 

 

(1)

Includes $472,000 of current asset retirement obligations at December 31, 2022.

 

 

 

 

(2)

Includes $658,000 of current asset retirement obligations at March 31, 2023.