XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Asset Retirement Obligations Asset Retirement Obligations (Tables)
6 Months Ended
Jun. 30, 2022
Asset Retirement Obligation Disclosure [Abstract]  
Roll-forward of our asset retirement obligations
The following provides a roll-forward of our asset retirement obligations for the year ended December 31, 2021 and the six months ended June 30, 2022 (in thousands):
Asset Retirement Obligations as of December 31, 2020$4,974 
Accretion expense306 
Liabilities incurred for new wells, acquired wells and facilities construction1,120 
Reductions due to plugged wells and facilities(192)
Revisions in estimates(158)
Asset Retirement Obligations as of December 31, 2021$6,050 
Accretion expense200 
Liabilities incurred for new wells, acquired wells and facilities construction2,716 
Reductions due to sold wells and facilities(43)
Reductions due to plugged wells and facilities(19)
Asset Retirement Obligations as of June 30, 2022$8,904