XML 83 R28.htm IDEA: XBRL DOCUMENT v3.20.1
ASSET RETIREMENT OBLIGATION (Tables)
12 Months Ended
Dec. 31, 2019
Asset Retirement Obligation [Abstract]  
Asset retirement obligation transactions
The following table summarizes the Company’s asset retirement obligation transactions recorded during the years ended December 31, 2019 and 2018.

 December 31,
(in thousands)20192018
Beginning Asset Retirement Obligation$12,501  $9,128  
Liabilities Acquired During the Period2,680  1,737  
Liabilities Incurred During the Period1,361  1,118  
Accretion of Discount on Asset Retirement Obligations973  683  
Liabilities Settled During the Period(216) (165) 
Ending Asset Retirement Obligation$17,299  $12,501