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Asset Retirement Obligations (Tables)

9 Months Ended

Sep. 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 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.

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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
-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

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