XML 43 R31.htm IDEA: XBRL DOCUMENT v3.23.3

Note 10 - Asset Retirement Obligations (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Asset Retirement Obligations [Table Text Block]

		September 30, 2023				December 31, 2022
		(in thousands)
Balance, beginning of year		$	15,442			$	1,461
Acquired or incurred			10				11,811
Cost and life revisions			2,494				1,825
Plugged			(131	)			(407	)
Sold			-				(189	)
Accretion			812				941
Balance, end of period		$	18,627			$	15,442

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
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481850/410-20-50-1

+ Details

Name:	us-gaap_ScheduleOfAssetRetirementObligationsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration