Decommissioning Liability (Tables)

12 Months Ended

Dec. 31, 2022

Asset Retirement Obligation Disclosure [Abstract]

Schedule of decommissioning program activity

The following table presents the activity during 2022 impacting our decommissioning liability, the related note receivable and oil and gas producing assets:

	Balance at December 31, 2021		2022 Activity (1)			Reef-in-place Adjustment			Year End 2022 Adjustment		Balance at December 31, 2022
Decommissioning Liability	$	190,380	$	9,500		$	(53,028	)	$	13,819	$	160,671
Note Receivable		60,588		3,823			2,581			2,687		69,679
Oil and gas producing assets, net		41,582		(2,790	)		(38,235	)		11,132		11,689

(1)Activity during 2022 relates to accretion of the decommissioning liability, interest income on the note receivable and depletion and capital expenditures, net to the oil and gas producing assets.

Schedule of decommissioning liability

The following table presents our decommissioning liability as of the periods indicated:

	December 31, 2022			December 31, 2021
Wells	$	96,171		$	97,810
Platform		64,500			92,570
Decommissioning Liability		160,671			190,380
Less: Note Receivable		(69,679	)		(60,588	)
Decommissioning Liability, net of Note Receivable	$	90,992		$	129,792