XML 49 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Asset Retirement Obligations (Tables)
6 Months Ended
Jun. 30, 2024
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, 2024 (in thousands):
Balance at December 31, 2023$165,546 
Liabilities assumed in Arrangement138,489 
Liabilities incurred during period1,888 
Liabilities settled during period(891)
Liabilities settled through divestitures(244)
Accretion expense during period
6,451 
Revisions to estimates1,594 
Balance at June 30, 2024
$312,833