XML 47 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2021
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of changes in Company's asset retirement obligations
The following table summarizes the changes in the Company’s asset retirement obligations for the years ended December 31, 2021 and 2020 (in thousands). 
Year Ended December 31,
20212020
Beginning asset retirement obligations$38,542 $36,211 
Liabilities incurred during period2,294 2,548 
Liabilities settled during period(151)(290)
Revisions in estimated cash flows86 (1,875)
Divestitures during the period(880)— 
Accretion expense2,068 1,948 
Ending asset retirement obligations41,959 38,542 
Less: current asset retirement obligations(1)
(270)(623)
Long-term asset retirement obligations$41,689 $37,919 
__________________
(1)Included in “Accrued liabilities” in the Company’s consolidated balance sheets at December 31, 2021 and 2020.