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Asset Retirement Obligations (Tables) | 9 Months Ended
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Sep. 30, 2020
Asset Retirement Obligation Disclosure [Abstract] |
Schedule of Asset Retirement Obligations | The following is a reconciliation of the changes in the Company’s liabilities for asset retirement obligations as of September 30, 2020 and December 31, 2019:
|  | Nine Months Ended September 30, 2020 |  |  | Year Ended December 31, 2019 |
|  | (in thousands) |
Balance, beginning of year |  | $ | 819 |  |  | $ | 939 |
Accretion |  |  | 23 |  |  |  | 22 |
Sold/Plugged |  |  | (12 | ) |  |  | (130 | )
New drilled wells |  |  | - |  |  |  | 2 |
Change in discount rate |  |  | - |  |  |  | (14 | )
Liabilities incurred for acquisition of New Horizon wells |  |  | 163 |  |  |  | - |
Liabilities incurred for acquisition of FieldPoint wells |  |  | 236 |  |  |  | - |
Balance, end of period |  | $ | 1,229 |  |  | $ | 819 |

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- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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