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Asset Retirement Obligations (Tables) | 9 Months Ended
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Sep. 30, 2024
Asset Retirement Obligation Disclosure [Abstract] |
Schedule of Asset Retirement Obligations | The following table summarizes changes in the Company’s asset retirement obligations (“ARO”) associated with its working interests in oil and gas properties for the nine months ended September 30, 2024:
(in thousands) |
Asset retirement obligations, beginning of period | $ | 121,417 |
Liabilities incurred | 8,115 |
Liabilities acquired | 19,896 |
Liabilities divested and settled | (4,119) |
Accretion expense | 6,757 |
Asset retirement obligations, end of period | 152,066 |
Less current portion(1) | (11,700) |
Asset retirement obligations - long-term, end of period | $ | 140,366 |
(1) The current portion of ARO is included within Other current liabilities in the consolidated balance sheets.

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- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 + Details
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