XML 35 R24.htm IDEA: XBRL DOCUMENT v3.23.1
ASSET RETIREMENT OBLIGATIONS (Tables)
3 Months Ended
Mar. 31, 2023
ASSET RETIREMENT OBLIGATIONS  
Asset Retirement Obligation

 

 

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