Asset Retirement Obligations (Details) - Solaris Midstream Holdings, LLC and Subsidiaries - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Changes in asset retirement obligations | ||
| Asset Retirement Obligations at January 1, | $ 5,291 | $ 3,375 |
| Liabilities Incurred | 585 | 936 |
| Liabilities Incurred on Acquisition | 776 | |
| Reduction for Assets Sold | (22) | |
| Accretion Expense | 282 | 226 |
| Asset Retirement Obligations at December 31 | $ 6,158 | $ 5,291 |
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- Definition Amount of asset retirement obligations incurred on acquisition during the period. 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset retirement obligations incurred during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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