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ASSET RETIREMENT OBLIGATIONS

9 Months Ended

Sep. 30, 2024

ASSET RETIREMENT OBLIGATIONS

ASSET RETIREMENT OBLIGATION

NOTE 8 – ASSET RETIREMENT OBLIGATIONS

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

		Nine Months Ended September 30, 2024
Balance at the beginning of the period (1)		$	2,313
Accretion expense			443
Changes in estimates, net			56
Balance at end of period (2)		$	2,812

	(1)	Includes $147,000 of current asset retirement obligations at December 31, 2023.
	(2)	Includes $419,000 of current asset retirement obligations at September 30, 2024.

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- References

No definition available.

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X

- 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

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