XML 78 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Decommissioning Liability - Schedule of Decommissioning Program Activity (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Decommissioning Liability $ 170,283 $ 160,671
Note receivable (69,005) (69,679)
Oil And Gas Producing Assets Net 101,278 90,992
Platform Service [Member]    
Decommissioning Liability 73,680 64,500
Well Services [Member]    
Decommissioning Liability 96,603 $ 96,171
Two Thousand And Twenty Three Activity [Member]    
Decommissioning Liability (1,806)  
Note receivable (3,935)  
Oil And Gas Producing Assets Net (5,741)  
Two Thousand And Twenty Three Activity [Member] | Platform Service [Member]    
Decommissioning Liability 3,800  
Two Thousand And Twenty Three Activity [Member] | Well Services [Member]    
Decommissioning Liability (5,606)  
Two Thousand And Twenty Three Revision [Member]    
Decommissioning Liability 11,418  
Note receivable 4,609  
Oil And Gas Producing Assets Net 16,027  
Two Thousand And Twenty Three Revision [Member] | Platform Service [Member]    
Decommissioning Liability 5,380  
Two Thousand And Twenty Three Revision [Member] | Well Services [Member]    
Decommissioning Liability $ 6,038