XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Basis of Presentation (Cash, Cash Equivalents, and Restricted Cash) (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract]        
Cash and cash equivalents $ 517 $ 3,671    
Restricted cash for future asset retirement obligations 46,869 46,673    
Total cash, cash equivalents, and restricted cash shown in the Unaudited Condensed Consolidated Statements of Cash Flows $ 47,386 $ 50,344 $ 59,765 $ 42,248