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Asset Retirement Obligations (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2024 (in thousands):
Balance at December 31, 2023 | $ | 165,546 |
Liabilities assumed in Arrangement | 138,489 |
Liabilities incurred during period | 2,721 |
Liabilities settled during period | (7,550) |
Liabilities settled through divestitures | (269) |
Accretion expense during period | 11,307 |
Revisions to estimates | 1,594 |
Liabilities held for sale | (1,587) |
Balance at September 30, 2024 | $ | 310,251 |

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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 + Details
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