XML 35 R24.htm IDEA: XBRL DOCUMENT v3.23.2
ASSET RETIREMENT OBLIGATIONS (Tables)
6 Months Ended
Jun. 30, 2023
ASSET RETIREMENT OBLIGATIONS  
Asset Retirement Obligation

 

 

Six Months Ended June 30, 2023

 

Balance at the beginning of the period (1)

 

$3,161

 

Accretion expense

 

 

333

 

Changes in estimates, net

 

 

31

 

Balance at end of period (2)

 

$3,525