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Asset Retirement Obligations (Tables)

9 Months Ended

Sep. 30, 2022

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Changes in Asset Retirement Obligations

The following table reflects the changes in the Company’s ARO during the nine months ended September 30, 2022:

			(In thousands)
Balance at December 31, 2021			$	62,416
Liabilities assumed in Merger			87,265
Liabilities incurred during period			412
Liabilities settled during period			(1,816)
Accretion expense during period			4,987
Liabilities settled through divestitures(1)			(8,535)
Balance at September 30, 2022			$	144,729

__________________ 

(1)    Includes $8.5 million of liabilities that were settled through the Rio Blanco County Divestiture. See Note 10—Divestitures for additional information.

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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