XML 38 R29.htm IDEA: XBRL DOCUMENT
v3.22.2.2

ASSET RETIREMENT OBLIGATIONS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Asset Retirement Obligation Disclosure [Abstract] |
SCHEDULE OF ASSET RETIREMENT OBLIGATION | The following is a reconciliation of the changes in the Company’s liabilities for asset retirement obligations as of September 30, 2022 and December 31, 2021: SCHEDULE OF ASSET RETIREMENT OBLIGATION
|  | September 30, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Balance, beginning of year |  | $ | 1,461 |  |  | $ | 1,408 |
Acquired |  |  | 12,047 |  |  |  | 45 |
Life revisions |  |  | 131 |  |  |  | - |
Sold/Plugged |  |  | (289 | ) |  |  | (70 | )
Accretion |  |  | 706 |  |  |  | 78 |
Balance, end of period |  | $ | 14,056 |  |  | $ | 1,461 |

X
- References No definition available. + Details
Name: | us-gaap_AssetRetirementObligationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
Name: | us-gaap_ScheduleOfAssetRetirementObligationsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration