XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.23.2

Asset Retirement Obligations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
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 six months ended June 30, 2023:
| (In thousands)
Balance at December 31, 2022 | $ | 165,405 |
Liabilities incurred during period | 547 |
Liabilities incurred through acquisitions(1) | 6,771 |
Liabilities settled during period | (3,086) |
Liabilities settled through divestitures | (31,839) |
Accretion expense during period | 5,680 |
Liabilities held for sale(2) | (13,036) |
Balance at June 30, 2023 | $ | 130,442 |
__________________ (1) Includes liabilities that were acquired through the 2023 Williston Basin Acquisition. See Note 9—Acquisitions for additional information. (2) Includes liabilities related to properties held for sale as of June 30, 2023. See Note 10—Divestitures and Assets Held for Sale for additional information.

X
- References No definition available. + Details
Name: | us-gaap_AssetRetirementObligationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481850/410-20-50-1 + Details
Name: | us-gaap_ScheduleOfChangeInAssetRetirementObligationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration