XML 93 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Asset Retirement Obligations Asset Retirement Obligations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Balance beginning of year, January 1 $ 166,570 $ 127,251  
Accretion of asset retirement obligations 12,086 10,072 $ 6,117
Revisions in estimated cash flows 10,609 4,742  
Obligations discharged with disposal of properties and asset retirements (34,343) (29,662)  
Balance end of year, December 31 159,672 166,570 $ 127,251
Increase (Decrease) in Asset Retirement Obligations 4,750 6,494  
Less: Current portion (32,146) (33,933)  
Asset retirement obligations 127,526 132,637  
SRC [Member]      
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Business Acquisition Purchase Price Allocation Asset Retirement Obligation $ 0 $ 47,673