XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Environmental Obligations - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2012
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Other Commitments [Line Items]            
Remediation agreement of lease       we agreed to be responsible for environmental contamination that was known at the time the lease commenced, and for unknown environmental contamination which existed prior to commencement of the lease and which is discovered (other than as a result of a voluntary site investigation) during the first 10 years of the lease term (or a shorter period for a minority of such leases) (a “Lookback Period”).    
The maximum number of years during lease term during which contamination is discovered that the Company may be responsible for       10 years    
Lookback Period       5 years    
Unknown reserve liabilities removed   $ 16,790,000        
Amount of credits to environmental expenses   16,333,000   $ 17,534,000 $ 1,039,000  
Unknown reserve liabilities       7,400,000    
Environmental remediation obligations   29,549,000   29,549,000   $ 47,597,000
Accretion expense       822,000 863,000  
Changes in environmental estimates       1,749,000 92,000  
Increase in carrying value of property       $ 1,194,000 1,211,000  
Estimated maximum remaining useful life of underground storage tanks used to calculate depreciation of capitalized asset retirement costs       10 years    
Depreciation and amortization expense for capitalized asset retirement costs       $ 1,946,000 1,971,000  
Capitalized asset retirement costs   37,642,000   37,642,000   39,670,000
Impairments   $ 391,000 $ 756,000 1,429,000 1,532,000  
Pollution legal liability insurance policy duration 10 years          
Pollution legal liability insurance policy aggregate limit $ 50,000,000          
Capitalized Asset Retirement Costs [Member]            
Other Commitments [Line Items]            
Impairments       $ 735,000 $ 1,500,000  
Minimum [Member]            
Other Commitments [Line Items]            
Environmental remediation liabilities discount rate   4.00%   4.00%    
Environmental remediation liability inflation rate adjustment       2.00%    
Maximum [Member]            
Other Commitments [Line Items]            
Environmental remediation liabilities discount rate   7.00%   7.00%    
Environmental remediation liability inflation rate adjustment       2.75%    
Reasonably Estimable Environmental Remediation Obligation [Member]            
Other Commitments [Line Items]            
Environmental remediation obligation known reserve liabilities   $ 10,643,000   $ 10,643,000   11,382,000
Future Environmental Liabilities for Preexisting Unknown Contamination [Member]            
Other Commitments [Line Items]            
Environmental remediation obligation unknown reserve liabilities   18,906,000   18,906,000   36,215,000
Capitalized asset retirement costs   12,903,000   12,903,000   15,595,000
Known Environmental Liabilities [Member]            
Other Commitments [Line Items]            
Capitalized asset retirement costs   $ 24,739,000   $ 24,739,000   $ 24,075,000