Annual report pursuant to Section 13 and 15(d)

Property, Plant and Equipment (Details)

v3.24.0.1
Property, Plant and Equipment (Details)
$ in Thousands
 3 Months Ended 12 Months Ended
Sep. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Sep. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
item
Mar. 31, 2022
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Property, Plant and Equipment                
Assets Subject to Depreciation   $ 821,690       $ 1,013,083 $ 821,690  
Land   463       463 463  
Projects and Construction in Progress   85,631       28,157 85,631  
Total Property, Plant and Equipment   907,784       1,041,703 907,784  
Accumulated Depreciation   (88,681)       (121,989) (88,681)  
Total Property, Plant and Equipment, Net   819,103       919,714 819,103  
Accrued PP&E additions           13,100 26,400 $ 5,500
Net book value of divested assets and liabilities in noncash asset exchange   3,800         3,800  
Net book value of assets acquired in noncash asset exchange   3,200         3,200  
Pre-tax loss on exchange of assets at fair value             600  
Proceeds from disposal of other assets             7,300  
Asset cost at the time of disposal with gain   8,000         8,000  
Accumulated depreciation related to assets at the time of disposal with gain   800         800  
Loss on disposal of assets               200
Asset cost at the time of disposal with loss               800
Accumulated depreciation related to assets at the time of disposal with loss               300
Salvage value               300
Loss on impairment of assets           200 100 1,600
Impairment expense of assets held for sale         $ 15,600      
Proceeds from sale of assets $ 20,100   $ 7,400     20,154 14,700  
Gain on sale of assets 2,600   100     2,606 (478) (275)
Abandoned Well Costs $ 1,200 1,100 $ 9,200 $ 5,800   1,303 15,771 $ 28,505
Number of saltwater disposal wells | item       2        
Wells, Facilities, Water Ponds, and Related Equipment                
Property, Plant and Equipment                
Assets Subject to Depreciation   437,894       561,059 437,894  
Pipelines                
Property, Plant and Equipment                
Assets Subject to Depreciation   363,577       427,528 363,577  
Vehicles, Equipment, Computers and Office Furniture                
Property, Plant and Equipment                
Assets Subject to Depreciation   $ 20,219       $ 24,496 $ 20,219