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Asset Retirement Obligations (Tables)

9 Months Ended

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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- References

No definition available.

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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

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