Asset Retirement Obligations - Reconciliation of Asset Retirement Obligations which are Included in Other Liabilities (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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| Asset Retirement Obligation, Roll Forward Analysis [Roll Forward] | ||
| Balance at beginning of period | $ 8,413 | $ 5,461 |
| Changes in estimates | 182 | 0 |
| Liabilities incurred | 64 | 226 |
| Liabilities settled | (589) | (228) |
| Acquisitions of properties | (166) | (2,508) |
| Accretion expense | 613 | 446 |
| Balance at end of period | $ 8,849 | $ 8,413 |
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- Definition Asset Retirement Obligation, Accretion Expense Accrued No definition available.
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- Definition Asset Retirement Obligation, Other No definition available.
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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset retirement obligations incurred during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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