XML 54 R35.htm IDEA: XBRL DOCUMENT v3.25.1

ASSET RETIREMENT OBLIGATIONS (Tables)

12 Months Ended

Dec. 31, 2024

ASSET RETIREMENT OBLIGATIONS

Schedule of activity related to ARO liability

The Company recorded the following activity related to its ARO liability (inclusive of the current portion) (in thousands):

​	​	​	​	​	​	​
​	​	For the Year Ended December 31,
​	​	2024			2023
Asset retirement obligations at beginning of the period	​	$	17,458	​	$	15,469
Accretion expense	​	​	991	​	​	793
Liabilities incurred	​	​	223	​	​	34
Liabilities settled/divested	​	​	—	​	​	(112)
Revisions to estimate	​	​	484	​	​	1,274
Asset retirement obligations at end of period	​	​	19,156	​	​	17,458
Less: current asset retirement obligations	​	​	—	​	​	—
Long-term asset retirement obligations at the end of the period	​	$	19,156	​	$	17,458

​

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
-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