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Asset Retirement Obligations | 9 Months Ended
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Sep. 30, 2023
Asset Retirement Obligation Disclosure [Abstract] |
Asset Retirement Obligations | Asset Retirement Obligations The following table reflects the changes in the Company’s ARO during the nine months ended September 30, 2023:
| (In thousands)
Balance at December 31, 2022 | $ | 165,405 |
Liabilities incurred during period | 1,057 |
Liabilities incurred through acquisitions(1) | 6,771 |
Liabilities settled during period | (3,894) |
Liabilities settled through divestitures | (32,445) |
Accretion expense during period | 8,442 |
Liabilities held for sale(2) | (13,036) |
Balance at September 30, 2023 | $ | 132,300 |
__________________ (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 September 30, 2023. See Note 10—Divestitures and Assets Held for Sale for additional information. Accretion expense is included in DD&A on the Company’s Condensed Consolidated Statements of Operations. At September 30, 2023, the current portion of the total ARO balance was $2.3 million and is included in accrued liabilities on the Company’s Condensed Consolidated Balance Sheet.

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- Definition The entire disclosure for an asset retirement obligation and the associated long-lived asset. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481850/410-20-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//410-20/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 20 -Topic 410 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481850/410-20-50-2 + Details
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